Delivery Order DJU4600003039-DJU4500530122
Ended Awarded
- Contract number
- DJU4500530122
- Awardee
-
Winston-Salem Industries For The Blind Inc. UEI KJVWJ75FBTT9
- Awarding agency
-
Federal Correctional Complex Butner
Correctional Facilities, Department of Justice
- Obligated
- $161,371
Award facts
- Contract value 100% obligated
- $161,371.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315211 Men's and Boys' Cut and Sew Apparel Contractors
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Winston-Salem, NC 27106, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Federal Correctional Complex Butner, a civilian agency, to Winston-Salem Industries For The Blind Inc. (IFB Solutions), a non-profit organization, on August 15, 2016. The contract has a ceiling value of $161,371.00 and an ultimate completion date of November 25, 2016. The contract is not designated as a set-aside. IFB Solutions, the largest employer of people who are blind or visually impaired in the United States, provides a wide range of goods and services to federal agencies through prime and sub-contracts under the AbilityOne Program. This particular delivery order is likely for commercial products such as office supplies, IT peripherals, or facilities maintenance supplies to support federal operations. IFB Solutions also holds an Indefinite Delivery Contract from the United States Marine Corps, valued at up to $262,172, to provide office supplies over a three-year period.
Quick answers
Who was awarded contract DJU4500530122?
DJU4500530122 was awarded to Winston-Salem Industries For The Blind Inc. by Federal Correctional Complex Butner (Correctional Facilities) on August 15, 2016.
How much is contract DJU4500530122 worth?
The government has obligated $161,371 on DJU4500530122.
Is contract DJU4500530122 an order under another contract?
Yes. DJU4500530122 is a delivery order under DJU4600003039, an indefinite delivery contract.
Was contract DJU4500530122 competed?
The extent of competition for DJU4500530122 was not competed under sap. The government received 1 offer.
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