Bag duffle northface base camp XL black
Ended Awarded Last action
- Contract number
- FA442717F0038
- Awardee
-
South Texas Lighthouse For The Blind Foundation UEI MCNRV8649US5
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $109,648
Award facts
- Contract value 100% obligated
- $109,648.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 8465 Individual Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 690 Airmen Dr, Travis AFB, CA 94535, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Department of the Air Force Air Mobility Command to the South Texas Lighthouse For The Blind Foundation, a non-profit organization that employs and empowers individuals who are blind or visually impaired. The order is for the provision of Northface Base Camp XL black duffle bags, under the Office Products, Supplies Services and Technology Federal Supply Schedule (FSS-75) contract. The order has a firm fixed price of $109,648.05 and a completion date of July 26, 2017. No set-aside designation is noted. The South Texas Lighthouse For The Blind Foundation is the prime contractor, and they have previously provided a variety of products to federal agencies such as the Department of Defense, Department of Justice, and Department of State under the AbilityOne Program and other small business set-asides.
Quick answers
Who was awarded contract FA442717F0038?
FA442717F0038 was awarded to South Texas Lighthouse For The Blind Foundation by Air Mobility Command (Air Force) on July 21, 2017.
How much is contract FA442717F0038 worth?
The government has obligated $109,648 on FA442717F0038.
Is contract FA442717F0038 an order under another contract?
Yes. FA442717F0038 is a delivery order under GS02F0023W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract FA442717F0038 competed?
The extent of competition for FA442717F0038 was full and open competition. The government received 1 offer.
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