Gloves, flyers'
Ended Awarded
- Contract number
- SPE1C119F9415
- Awardee
-
South Texas Lighthouse For The Blind Foundation UEI MCNRV8649US5
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $124,884
Award facts
- Contract value 100% obligated
- $124,884.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- 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 award was issued by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles office to the South Texas Lighthouse for the Blind Foundation, a non-profit organization that employs and empowers individuals who are blind or visually impaired. The $124,884.48 firm-fixed-price delivery order is for the purchase of gloves, specifically described as "GLOVES, FLYERS'". The contract does not have a set-aside designation. South Texas Lighthouse for the Blind Foundation serves as a prime contractor providing a variety of goods and services to U.S. federal government agencies, including the Department of Defense, Department of Justice Bureau of Prisons, Department of the Air Force, and Department of State, often under the AbilityOne Program or other small business set-asides. The organization holds several indefinite-delivery contracts (IDCs) with DLA and the Air Force for the provision of personal protective equipment, construction materials, office supplies, and other products to support government operations.
Quick answers
Who was awarded contract SPE1C119F9415?
SPE1C119F9415 was awarded to South Texas Lighthouse For The Blind Foundation by Clothing and Textiles (Troop Support) on August 29, 2019.
How much is contract SPE1C119F9415 worth?
The government has obligated $124,884 on SPE1C119F9415.
Is contract SPE1C119F9415 an order under another contract?
Yes. SPE1C119F9415 is a delivery order under SPE1C116DB001, an indefinite delivery contract.
Was contract SPE1C119F9415 competed?
The extent of competition for SPE1C119F9415 was not available for competition.
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