USCG award folders delivery order.
Ended Awarded Last action
- Contract number
- 70Z04021F60938B00
- Awardee
-
Dallas Lighthouse For The Blind, Inc. UEI RPKGK5NASDZ7 Part of Envision Industries, Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $258,461
Award facts
- Contract value 100% obligated
- $258,461.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 323111 Commercial Printing (except Screen and Books)
- PSC
- 7690 Miscellaneous Printed Matter
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Dallas, TX 75204, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Original award | $258,461 |
About this award
The Department of Homeland Security's United States Coast Guard awarded a Firm Fixed Price Delivery Order to Dallas Lighthouse For The Blind, Inc. (doing business as Envision Dallas), a nonprofit organization that provides employment opportunities for individuals who are blind or visually impaired. The $258,461.00 contract is for the delivery of presentation award folders. This award is not a set-aside. Envision Dallas, as a prime contractor, manufactures various goods such as military uniforms and office supplies for federal agencies through AbilityOne and other contracts. Envision Dallas' parent company, Envision Industries Inc., provides support to fulfill the delivery order. The contract has a completion date of January 15, 2022 and the place of performance is Dallas, Texas.
Quick answers
Who was awarded contract 70Z04021F60938B00?
70Z04021F60938B00 was awarded to Dallas Lighthouse For The Blind, Inc. by Coast Guard (Department of Homeland Security) on August 10, 2021.
How much is contract 70Z04021F60938B00 worth?
The government has obligated $258,461 on 70Z04021F60938B00.
Is contract 70Z04021F60938B00 an order under another contract?
Yes. 70Z04021F60938B00 is a delivery order under 70Z04018D60978B00, an indefinite delivery contract.
Was contract 70Z04021F60938B00 competed?
The extent of competition for 70Z04021F60938B00 was not available for competition.
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