Urgent CE deployment gear purchase from mandatory source
Ended Awarded
- Contract number
- FA485525FG010
- Awardee
-
San Antonio Lighthouse For The Blind UEI ZLZAHDMX1PK1
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Obligated
- $42,253
Award facts
- Contract value 100% obligated
- $42,252.70 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- PSC
- 8465 Individual Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Clovis, NM 88103, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to San Antonio Lighthouse for the Blind, doing business as Vibrant Works, a non-profit organization and AbilityOne-certified agency. The contract, valued at $42,252.70, is for the delivery of urgent combat equipment (CE) deployment gear, with a completion date of February 21, 2025. The contract was awarded by the Air Force Special Operations Command (AFSOC), a defense agency.
Vibrant Works is a well-established federal contractor, holding several Indefinite Delivery Vehicles (IDVs) with agencies such as the Defense Logistics Agency (DLA) Troop Support and DLA Aviation, valued at up to $81,387,763.50 and $1,999,999.99 respectively. The organization also maintains a $7,500,000 Blanket Purchase Agreement with the Air Force Sustainment Center. These contracts demonstrate Vibrant Works' diverse capabilities and its strategic positioning as a reliable supplier to multiple federal agencies. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract FA485525FG010?
FA485525FG010 was awarded to San Antonio Lighthouse For The Blind by Air Force Special Operations Command (Air Force) on February 21, 2025.
How much is contract FA485525FG010 worth?
The government has obligated $42,253 on FA485525FG010.
Is contract FA485525FG010 an order under another contract?
Yes. FA485525FG010 is a delivery order under FA485524G0022, a basic ordering agreement.
Was contract FA485525FG010 competed?
The extent of competition for FA485525FG010 was not competed under sap. The government received 1 offer.
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