Cup, water canteen
Ended Awarded Last action
- Contract number
- SPE1C119F1029
- Awardee
-
The Lighthouse For The Blind, Incorporated UEI DFUTTHKLBR85
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $510,510
Award facts
- Contract value 100% obligated
- $510,510.00 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
- 8465 Individual Equipment
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Seattle, WA 98144, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $510,510 |
About this award
The U.S. Defense Logistics Agency Troop Support Clothing and Textiles division awarded a Firm Fixed Price Delivery Order worth $510,510.00 to The Lighthouse For The Blind, Incorporated, a private not-for-profit manufacturer of goods. The order is for the delivery of 850,000 water canteens and is part of a larger Indefinite Delivery Contract held by The Lighthouse For The Blind, Incorporated with the Defense Logistics Agency Troop Support Clothing and Textiles division, valued at $8.7 million and running through March 2026. The Lighthouse For The Blind, Incorporated is registered with the System for Award Management (SAM.gov) as an AbilityOne Non Profit Agency, Non-Profit Organization, and Manufacturer of Goods, and has a history of providing medical supplies, consumables, and various other products and services to federal agencies including the Department of Defense and the General Services Administration.
Quick answers
Who was awarded contract SPE1C119F1029?
SPE1C119F1029 was awarded to The Lighthouse For The Blind, Incorporated by Clothing and Textiles (Troop Support) on November 7, 2018.
How much is contract SPE1C119F1029 worth?
The government has obligated $510,510 on SPE1C119F1029.
Is contract SPE1C119F1029 an order under another contract?
Yes. SPE1C119F1029 is a delivery order under SPE1C118DB035, an indefinite delivery contract.
Was contract SPE1C119F1029 competed?
The extent of competition for SPE1C119F1029 was not available for competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award