Delivery Order HSFEHQ09D1461-HSFEHQ09J1558
- Not listed
- This is a firm fixed-price delivery order issued by the Department of Veterans Affairs' Veterans Integrated Service Network 15 to Bosma Industries for the Blind, Inc. (doing business as Bosma Enterprises), a non-profit organization that provides employment and rehabilitation services for the blind and visually impaired. The order, valued at $128,000.00, is for the delivery of operating supplies such as medical equipment and protective equipment like exam gloves, surgical gloves, and nitrile...
- This federal contract award was issued by the Veterans Integrated Service Network 15, a component of the U.S. Department of Veterans Affairs, to Bosma Industries For The Blind Inc., doing business as Bosma Enterprises. The $80,000.00 firm fixed-price delivery order contract is for the provision of medical equipment and supplies, including exam gloves, surgical gloves, and nitrile gloves. The contract supports the VA's medical centers, the Defense Logistics Agency, and Bureau of Prisons...
- This federal contract award was issued by the Department of Veterans Affairs (VA) to Bosma Industries for the Blind Inc., doing business as Bosma Enterprises, a not-for-profit organization that provides services to the blind and visually impaired. The $103,965.79 firm fixed-price delivery order is for the provision of medical equipment and supplies, including exam gloves, surgical gloves, and nitrile gloves, to VA medical centers, the Defense Logistics Agency, and Bureau of Prisons facilities....
- This is a $293,020.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Medical to Bosma Industries For The Blind Inc., doing business as Bosma Enterprises. The contract is for the delivery of nitrile examination gloves with an aloe touch, supporting COVID-19 response efforts. Bosma Enterprises is a non-profit organization that provides job training, employment, and rehabilitation services for the blind and visually impaired. The contract does not...
- This is a federal contract award from the Federal Emergency Management Agency (FEMA) to National Industries for the Blind, a child company, for the delivery of supplies. The contract award has a ceiling value of $58,447.50 and was issued as a firm fixed price purchase order. The period of performance ends on September 30, 2006. The contract does not have a set-aside designation. Additional details about the specific products or services being provided are not included in the information...
- This federal contract award, identified as HSHQDC15A00016|70FB7020F00000050, was issued by the Federal Emergency Management Agency (FEMA) to The Travis Association For The Blind, doing business as Lighthouse For The Blind, a nonprofit organization that provides employment opportunities and supports economic independence for people who are blind or visually impaired. The purpose of this Blanket Purchase Agreement (BPA) call order is to provide personal protective equipment (PPE), specifically...
- The Federal Emergency Management Agency (FEMA) awarded a $14,958.75 firm fixed-price purchase order to Intuitive Solutions, LLC, a woman and minority owned small business, for the provision of a DRC Communication Accessibility Kit-Electronic Digital Video Magnifier Reading Aides. This purchase order does not appear to be associated with a larger contract vehicle. Intuitive Solutions, LLC has previously received federal prime contracts and subcontracts with various agencies, including the...
- This federal contract award is for an "EMERGENCY FIELD SERVICE KIT" under a Fourth Party Logistics (4PL) program. The prime contractor is The Lighthouse For The Blind, Incorporated, a private non-profit organization that specializes in providing employment opportunities for individuals who are blind, DeafBlind, and blind with other disabilities. The contract, which does not have a set-aside designation, was awarded by the Federal Acquisition Service, a part of the General Services...
- This federal contract award is for the delivery of a 50-person first aid kit for emergency treatment, including various medical supplies such as bandages, splints, and cold packs. The contract was awarded by the General Services Administration's Federal Acquisition Service to the National Industries for the Blind, a non-profit agency designated under the AbilityOne program that provides employment opportunities for individuals who are blind or have significant disabilities. The contract has a...
- This federal contract award was made by the Federal Acquisition Service (FAS), a civilian agency, to The Lighthouse For The Blind, Incorporated, a non-profit organization that employs individuals who are blind, DeafBlind, and blind with other disabilities. The contract is for the DELTASTORM 2200, BACKPACK, ST, which is part of the FAS's Fourth Party Logistics program. The contract is a Blanket Purchase Agreement (BPA) call with a ceiling value of $6,583.50 and a fixed price with economic price...
- HSFEHQ09D1461Indefinite Delivery Contract
- HSFEHQ09D1461-HSFEHQ09J1558Delivery Order
This federal contract award is for the delivery of SHELTER KITS to the Federal Emergency Management Agency (FEMA) Incident Support Section in Washington, DC. The contract was awarded to Bosma Industries For The Blind Inc., doing business as Bosma Enterprises, a not-for-profit organization that provides services to the blind and visually impaired. The contract is a Firm Fixed Price Delivery Order with a potential value of $101,937.00. No set-aside designation was used. Bosma Enterprises has fulfilled prior federal contracts for medical equipment and supplies, including orders to support COVID-19 response efforts, often as a subcontractor to distributors like Cardinal Health. The company holds multiple award Federal Supply Schedule (FSS) contracts and Basic Ordering Agreements with the Department of Veterans Affairs (VA) for medical equipment and supplies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | ($2k) | 7/19/12 | |
| P00001 | Other Administrative Action | $2.5k | 4/14/10 | |
| Not listed | Not listed | $34.0k | 9/16/09 |