Office supplies & paper
Ended Awarded
- Contract number
- DJJ14FUSA390078
- Awardee
-
Beyond Vision - AIB Inc. UEI DK4JJLP2QHV6
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $6,106
Award facts
- Contract value 100% obligated
- $6,106.09 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 · 1 offer 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 $6,106.09 federal contract was awarded by the U.S. Attorney's Offices 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 contract is a delivery order for office supplies and paper, issued under the GSA Schedule 75 contract vehicle for Office Products, Supplies Services and Technology. It is a firm fixed-price contract with an ultimate completion date of April 30, 2014. Beyond Vision - AIB Inc., doing business as AIB Express, has secured numerous federal contract awards across various government agencies, primarily providing a diverse range of products and services to support military and civilian operations. In addition to this office supply contract, the company holds three significant 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 up to $300,000.
Quick answers
Who was awarded contract DJJ14FUSA390078?
DJJ14FUSA390078 was awarded to Beyond Vision - AIB Inc. by US Attorney's Offices (Offices Boards and Divisions) on April 9, 2014.
How much is contract DJJ14FUSA390078 worth?
The government has obligated $6,106 on DJJ14FUSA390078.
Is contract DJJ14FUSA390078 an order under another contract?
Yes. DJJ14FUSA390078 is a delivery order under GS02F0122V, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract DJJ14FUSA390078 competed?
The extent of competition for DJJ14FUSA390078 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award