8540-00-16308729 paper single PLY 80 rolls per case. Ability one recycled 26016 paper towels
Ended Awarded
- Contract number
- 15B10925F00000054
- Awardee
-
South Texas Lighthouse For The Blind Foundation UEI MCNRV8649US5
- Awarding agency
-
Federal Medical Center Lexington
Correctional Facilities, Department of Justice
- Obligated
- $32,998
Award facts
- Contract value 100% obligated
- $32,997.62 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- 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
- CORP CHRISTI, TX 78405, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Federal Medical Center Lexington, a civilian agency, to South Texas Lighthouse For The Blind Foundation, an AbilityOne non-profit organization. The $32,997.62 firm fixed-price contract is for the delivery of 8540-00-16308729 PAPER SINGLE PLY 80 ROLLS PER CASE. ABILITY ONE RECYCLED 26016 PAPER TOWELS. The contract is a delivery order issued under the Foundation's existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The contract has no set-aside designation and has an ultimate completion date of March 10, 2025. In addition to this delivery order, the Foundation holds several significant indefinite-delivery contracts with the Department of Defense and Defense Logistics Agency, demonstrating its broad capabilities in supplying a wide range of products and services to federal agencies.
Quick answers
Who was awarded contract 15B10925F00000054?
15B10925F00000054 was awarded to South Texas Lighthouse For The Blind Foundation by Federal Medical Center Lexington (Correctional Facilities) on February 7, 2025.
How much is contract 15B10925F00000054 worth?
The government has obligated $32,998 on 15B10925F00000054.
Is contract 15B10925F00000054 an order under another contract?
Yes. 15B10925F00000054 is a delivery order under GS07F095GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 15B10925F00000054 competed?
The extent of competition for 15B10925F00000054 was full and open competition. The government received 1 offer.
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