Plastics fabricated materials
Ended Awarded
- Contract number
- FA440720FG011
- Awardee
-
Beyond Vision - AIB Inc. UEI DK4JJLP2QHV6
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $24,960
Award facts
- Contract value 100% obligated
- $24,960.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333313 Office Machinery Manufacturing
- PSC
- 9330 Plastics Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Scott AFB, IL 62225, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Air Mobility Command, a defense agency, 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 $24,960.00 firm fixed-price contract is for the delivery of PLASTICS FABRICATED MATERIALS and has a completion date of September 30, 2020. This award is a delivery order under the Office Products, Supplies Services and Technology (FSS-75) GSA Schedule contract vehicle. AIB Express is a registered SAM.gov vendor with multiple 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, valued at up to $250,000 and $300,000 respectively. The company has a diverse portfolio of federal contracts, primarily with defense agencies, for products and services such as office supplies, janitorial materials, and temporary lodging. This contract was not set aside for any specific small business category.
Quick answers
Who was awarded contract FA440720FG011?
FA440720FG011 was awarded to Beyond Vision - AIB Inc. by Air Mobility Command (Air Force) on October 1, 2019.
How much is contract FA440720FG011 worth?
The government has obligated $24,960 on FA440720FG011.
Is contract FA440720FG011 an order under another contract?
Yes. FA440720FG011 is a delivery order under GS02F0122V, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract FA440720FG011 competed?
The extent of competition for FA440720FG011 was full and open competition. The government received 3 offers.
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