Pool tables & accessories
Ended Awarded
- Contract number
- N6146316FLH0031
- Awardee
-
Beyond Vision - AIB Inc. UEI DK4JJLP2QHV6
- Awarding agency
-
Navy Installations Command
Department of the Navy, Department of Defense
- Obligated
- $25,568
Award facts
- Opportunity
-
- N6146316QO16T Solicitation number
- Contract value 100% obligated
- $25,567.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333313 Office Machinery Manufacturing
- PSC
- 7820 Games, Toys, And Wheeled Goods
- 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 federal contract award was issued by the Navy Installations Command 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 $25,567.87 firm fixed-price delivery order is for the procurement of pool tables and accessories, and was placed under the GSA Schedule 75 for Office Products, Supplies, Services and Technology. This contract is not set aside for any specific small business category. Beyond Vision - AIB Inc., doing business as AIB Express, holds several Indefinite Delivery/Indefinite Quantity (IDIQ) Blanket Purchase Agreement (BPA) contract vehicles with the U.S. Air Force and Air National Guard for temporary lodging services in Ohio, with ceiling values ranging from $250,000 to $300,000 and performance periods through 2026 and 2028.
Quick answers
Who was awarded contract N6146316FLH0031?
N6146316FLH0031 was awarded to Beyond Vision - AIB Inc. by Navy Installations Command (Department of the Navy) on March 17, 2017.
How much is contract N6146316FLH0031 worth?
The government has obligated $25,568 on N6146316FLH0031.
Is contract N6146316FLH0031 an order under another contract?
Yes. N6146316FLH0031 is a delivery order under GS02F0122V, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N6146316FLH0031 competed?
The extent of competition for N6146316FLH0031 was full and open competition. The government received 1 offer.
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