Paper towels & toilet tissue
Ended Awarded
- Contract number
- N6146319FLH83
- Awardee
-
Beyond Vision - AIB Inc. UEI DK4JJLP2QHV6
- Awarding agency
-
Navy Installations Command
Department of the Navy, Department of Defense
- Obligated
- $79,679
Award facts
- Contract value 100% obligated
- $79,678.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 452990 All Other General Merchandise Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Milwaukee, WI 53208, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was made by the U.S. Navy Installations Command to Beyond Vision - AIB Inc., a nonprofit organization that provides employment opportunities for people who are blind or visually impaired through the AbilityOne Program. The $79,678.58 firm fixed-price delivery order is for the procurement of paper towels and toilet tissue. The contract does not have a set-aside designation. Beyond Vision - AIB Inc. also holds three significant Indefinite Delivery/Indefinite Quantity (IDIQ) Blanket Purchase Agreement (BPA) contract vehicles with the U.S. Air Force and Air National Guard, valued at $250,000, $300,000, and $250,000, for the provision of temporary lodging services in Ohio through 2026, 2028, and 2028, respectively. The company has secured numerous federal contract awards across multiple government agencies, primarily from defense entities, for a diverse range of products and services to support military and civilian government operations.
Quick answers
Who was awarded contract N6146319FLH83?
N6146319FLH83 was awarded to Beyond Vision - AIB Inc. by Navy Installations Command (Department of the Navy) on August 1, 2019.
How much is contract N6146319FLH83 worth?
The government has obligated $79,679 on N6146319FLH83.
Is contract N6146319FLH83 an order under another contract?
Yes. N6146319FLH83 is a delivery order under N0018916DZ001, an indefinite delivery contract.
Was contract N6146319FLH83 competed?
The extent of competition for N6146319FLH83 was not available for competition.
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