Paper products- toilet paper, paper towels
Ended Awarded
- Contract number
- 15B61719FUC110021
- Awardee
-
Industries For The Blind And Visually Impaired, Inc. UEI LHSBQKG97P89
- Awarding agency
-
Federal Correctional Complex Lompoc
Correctional Facilities, Department of Justice
- Obligated
- $78,300
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $78,300.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322121 Paper (except Newsprint) Mills
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- West Allis, WI 53214, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award from the Federal Correctional Complex Lompoc, a civilian agency, was granted to Industries For The Blind And Visually Impaired, Inc. (IFBVI), a non-profit AbilityOne organization, to provide paper products including toilet paper and paper towels. The contract has a ceiling value of $78,300.30 and is a Firm Fixed Price Delivery Order under the Office Products, Supplies Services and Technology (FSS-75) federal supply schedule. IFBVI is a manufacturer of goods and a prime contractor that supports multiple federal agencies through various contract mechanisms, including indefinite delivery vehicles (IDVs) with the VA and the Office of the Secretary of the Army. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract 15B61719FUC110021?
15B61719FUC110021 was awarded to Industries For The Blind And Visually Impaired, Inc. by Federal Correctional Complex Lompoc (Correctional Facilities) on December 13, 2018.
How much is contract 15B61719FUC110021 worth?
The government has obligated $78,300 on 15B61719FUC110021.
Is contract 15B61719FUC110021 an order under another contract?
Yes. 15B61719FUC110021 is a delivery order under GS02F0208N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 15B61719FUC110021 competed?
The extent of competition for 15B61719FUC110021 was full and open competition. The government received 1 offer.
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