Consumable supplies for the galley

Ended Awarded

Contract number
N6146325FLH0035
Awardee
Awarding agency
Obligated
$24,914

Award facts

Contract value 100% obligated
$24,914.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
7310 Food Cooking, Baking, And Serving Equipment
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Newport, RI 02841, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the Navy Installations Command to Central Association For The Blind, Inc. (CABVI), an AbilityOne non-profit organization, for the provision of consumable supplies for the galley. The contract has a ceiling value of $24,914.24 and a period of performance through April 17, 2025. There is no set-aside designation indicated. CABVI holds several significant federal contract vehicles, including a Blanket Purchase Agreement with the U.S. Army Communications-Electronics Command and Basic Ordering Agreements with the VA Strategic Acquisition Center, demonstrating the organization's strategic positioning across federal procurement channels to support its mission of providing employment for individuals who are blind or visually impaired.

Quick answers

Who was awarded contract N6146325FLH0035?

N6146325FLH0035 was awarded to Central Association For The Blind, Inc. by Navy Installations Command (Department of the Navy) on March 17, 2025.

How much is contract N6146325FLH0035 worth?

The government has obligated $24,914 on N6146325FLH0035.

Is contract N6146325FLH0035 an order under another contract?

Yes. N6146325FLH0035 is a delivery order under N0018918DG003, an indefinite delivery contract.

Was contract N6146325FLH0035 competed?

The extent of competition for N6146325FLH0035 was not available for competition.

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