Plastic, laser engraving materials
Ended Awarded
- Contract number
- N6279324F0005
- Awardee
-
Blind And Vision Impaired, Virginia Department For The UEI QA3CA5RFSLU6
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $20,230
Award facts
- Contract value 100% obligated
- $20,230.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Newport News, VA 23607, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Naval Sea Systems Command awarded a $20,230 firm fixed price delivery order contract for plastic laser engraving materials to the Virginia Department for the Blind and Vision Impaired's Virginia Industries for the Blind division. As a designated central nonprofit agency under the AbilityOne Program, Virginia Industries for the Blind will provide the laser engraving supplies to support the Naval Sea Systems Command's operations. This award was not set aside and will be fulfilled by the prime contractor in Newport News, Virginia by the December 29, 2023 completion date.
Virginia Industries for the Blind also holds a multiple award $150 million indefinite delivery contract with the Defense Logistics Agency Troop Support to maintain military readiness through the provision of paper products, office equipment, secure hard drive destruction services, additive manufacturing, and other goods and services from 2021 through 2026.
Quick answers
Who was awarded contract N6279324F0005?
N6279324F0005 was awarded to Blind And Vision Impaired, Virginia Department For The by Naval Sea Systems Command (Department of the Navy) on November 27, 2023.
How much is contract N6279324F0005 worth?
The government has obligated $20,230 on N6279324F0005.
Is contract N6279324F0005 an order under another contract?
Yes. N6279324F0005 is a delivery order under N0018918D0023, an indefinite delivery contract.
Was contract N6279324F0005 competed?
The extent of competition for N6279324F0005 was not available for competition.
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