Furnishings/shipping: mccoy
Ended Awarded Last action
- Contract number
- W912DY16F0239
- Awardee
-
Winston-Salem Industries For The Blind Inc. UEI KJVWJ75FBTT9
- Awarding agency
-
Engineering Support Center Huntsville
US Army Corps of Engineers, Department of Defense
- Obligated
- $319,655
Award facts
- Opportunity
-
- W912DY16T0280 Solicitation number
- Contract value 100% obligated
- $319,655.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Headquarters Installation Management Command, Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Winston-Salem, NC 27106, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded by the U.S. Department of Defense to Winston-Salem Industries For The Blind Inc. (IFB Solutions), a non-profit manufacturer, for $319,655.00 to provide furnishings and shipping services. The contract was awarded under the GSA's Office Products, Supplies Services and Technology (FSS-75) schedule and does not have a set-aside designation. IFB Solutions is the prime contractor and the work will be performed in Winston-Salem, North Carolina. This delivery order is associated with an Indefinite Delivery Contract that IFB Solutions holds with the U.S. Marine Corps to provide office supplies, with a potential value of $262,172. The contract aims to provide the Marine Corps with a streamlined purchasing mechanism for commercial products while also furthering the Javits-Wagner-O'Day mandate to supply certain products through qualified nonprofits that employ the blind or severely disabled.
Quick answers
Who was awarded contract W912DY16F0239?
W912DY16F0239 was awarded to Winston-Salem Industries For The Blind Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on August 25, 2016.
How much is contract W912DY16F0239 worth?
The government has obligated $319,655 on W912DY16F0239.
Which agency awarded contract W912DY16F0239?
Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY16F0239, with funding from Headquarters (Installation Management Command).
Is contract W912DY16F0239 an order under another contract?
Yes. W912DY16F0239 is a delivery order under GS02F0161R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract W912DY16F0239 competed?
The extent of competition for W912DY16F0239 was full and open competition. The government received 4 offers.
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