Six months of office supplies, (copy paper, mailing and interoffice envelopes, calendars for CY 2014, printer cartridgedesk tape, paper towels, etc...
Ended Awarded
- Contract number
- HSCG3114FP3A002
- Awardee
-
Beyond Vision - AIB Inc. UEI DK4JJLP2QHV6
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $10,666
Award facts
- Contract value 100% obligated
- $10,666.38 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 is a firm-fixed price delivery order awarded by the U.S. Coast Guard 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 $10,666.38 contract is for a six-month supply of various office items, including copy paper, envelopes, calendars, printer cartridges, and paper towels. The order was placed under the GSA Schedule 75 "Office Products, Supplies, Services and Technology" contract vehicle and does not have a small business set-aside designation. Beyond Vision - AIB Inc., also doing business as AIB Express, is the prime contractor for this award and is registered in the System for Award Management (SAM) with an expiration date of June 21, 2025. The company holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with the U.S. Air Force and Air National Guard for lodging services in Ohio, totaling up to $800,000 in ceiling value, demonstrating their extensive experience as a federal contractor.
Quick answers
Who was awarded contract HSCG3114FP3A002?
HSCG3114FP3A002 was awarded to Beyond Vision - AIB Inc. by Coast Guard (Department of Homeland Security) on January 2, 2014.
How much is contract HSCG3114FP3A002 worth?
The government has obligated $10,666 on HSCG3114FP3A002.
Is contract HSCG3114FP3A002 an order under another contract?
Yes. HSCG3114FP3A002 is a delivery order under GS02F0122V, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HSCG3114FP3A002 competed?
The extent of competition for HSCG3114FP3A002 was full and open competition. The government received 1 offer.
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