Paper
Ended Awarded
- Contract number
- 15JA3918F00000025
- Awardee
-
Beyond Vision - AIB Inc. UEI DK4JJLP2QHV6
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $5,832
Award facts
- Contract value 100% obligated
- $5,832.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333313 Office Machinery Manufacturing
- PSC
- 9310 Paper And Paperboard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Detroit, MI 48226, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price Delivery Order awarded to Beyond Vision - AIB Inc., a nonprofit organization that provides employment opportunities for people who are blind or visually impaired through the AbilityOne Program. The $5,832 contract was issued by the U.S. Attorney's Offices, a civilian agency, and calls for the delivery of PAPER supplies. The contract was not set aside for a specific small business category. Beyond Vision - AIB Inc., doing business as AIB Express, holds several Indefinite Delivery/Indefinite Quantity (IDIQ) Blanket Purchase Agreement (BPA) contracts with the U.S. Air Force and Air National Guard for lodging services in Ohio, with ceiling values ranging from $250,000 to $300,000 and performance periods through 2026 and 2028. The company has secured numerous federal contract awards primarily from defense agencies for a diverse range of products and services to support military and civilian government operations.
Quick answers
Who was awarded contract 15JA3918F00000025?
15JA3918F00000025 was awarded to Beyond Vision - AIB Inc. by US Attorney's Offices (Offices Boards and Divisions) on July 10, 2018.
How much is contract 15JA3918F00000025 worth?
The government has obligated $5,832 on 15JA3918F00000025.
Is contract 15JA3918F00000025 an order under another contract?
Yes. 15JA3918F00000025 is a delivery order under GS02F0122V, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 15JA3918F00000025 competed?
The extent of competition for 15JA3918F00000025 was full and open competition. The government received 3 offers.
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