Office supplies & paper
Ended Awarded
- Contract number
- 15JA3918F00000002
- Awardee
-
Beyond Vision - AIB Inc. UEI DK4JJLP2QHV6
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $8,359
Award facts
- Contract value 100% obligated
- $8,359.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333313 Office Machinery Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Milwaukee, WI 53208, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to Beyond Vision - AIB Inc., doing business as AIB Express, a nonprofit organization that provides employment opportunities for people who are blind or visually impaired through the AbilityOne Program. The contract, with a ceiling value of $8,359.00, is for the delivery of office supplies and paper. It was awarded on October 23, 2017 by the U.S. Attorney's Offices, a civilian federal agency, and has an ultimate completion date of October 31, 2017. The contract is a Firm Fixed Price Delivery Order under the GSA Schedule 75 - Office Products, Supplies, Services and Technology contract vehicle. There is no set-aside designation for this award.
In addition to the office supplies and paper contract, Beyond Vision - AIB Inc. holds three significant Indefinite Delivery/Indefinite Quantity (IDIQ) Blanket Purchase Agreement (BPA) contract vehicles with the U.S. Air Force and Air National Guard for lodging services in Ohio, with ceiling values of $250,000, $300,000, and $250,000, respectively. These long-term BPA contracts, valid through 2026-2028, allow the agencies to efficiently procure temporary accommodations for personnel.
Quick answers
Who was awarded contract 15JA3918F00000002?
15JA3918F00000002 was awarded to Beyond Vision - AIB Inc. by US Attorney's Offices (Offices Boards and Divisions) on October 23, 2017.
How much is contract 15JA3918F00000002 worth?
The government has obligated $8,359 on 15JA3918F00000002.
Is contract 15JA3918F00000002 an order under another contract?
Yes. 15JA3918F00000002 is a delivery order under GS02F0122V, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 15JA3918F00000002 competed?
The extent of competition for 15JA3918F00000002 was full and open competition. The government received 3 offers.
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