Mandatory source of supply local supply stock (SERVMART) N6833018MD03569
Ended Awarded Last action
- Contract number
- N6833018F0001
- Awardee
-
Beyond Vision - AIB Inc. UEI DK4JJLP2QHV6
- Awarding agency
-
Navy Reserve
Department of the Navy, Department of Defense
- Obligated
- $21,513
Award facts
- Contract value 100% obligated
- $21,513.27 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
- 530 Farragut Ave Suite B, Great Lakes, IL 60088, USA
Award details come from SAM.gov/FPDS.
About this award
This firm fixed-price delivery order contract was awarded by the U.S. Navy Reserve 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 $21,513.27 contract is for mandatory source of supply local supply stock (SERVMART) items and is not set aside for a small business category.
AIB Express holds several significant Indefinite Delivery/Indefinite Quantity (IDIQ) Blanket Purchase Agreement (BPA) contract vehicles with the U.S. Air Force and Air National Guard, valued at up to $250,000 and $300,000 respectively, for lodging services in Ohio. Task orders issued against these IDIQ vehicles to date total approximately $150,000. This contract award demonstrates AIB Express's ongoing role as a prime federal contractor providing a diverse range of products and services, including office supplies, facilities maintenance materials, temporary lodging, and specialized equipment, to support military and civilian government operations.
Quick answers
Who was awarded contract N6833018F0001?
N6833018F0001 was awarded to Beyond Vision - AIB Inc. by Navy Reserve (Department of the Navy) on September 26, 2018.
How much is contract N6833018F0001 worth?
The government has obligated $21,513 on N6833018F0001.
Is contract N6833018F0001 an order under another contract?
Yes. N6833018F0001 is a delivery order under GS02F0122V, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N6833018F0001 competed?
The extent of competition for N6833018F0001 was full and open competition. The government received 1 offer.
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