Canteen, water 1 QT
Ended Awarded Last action
- Contract number
- SPE1C121F2452
- Awardee
-
The Lighthouse For The Blind, Incorporated UEI DFUTTHKLBR85
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $1,599,431
Award facts
- Contract value 100% obligated
- $1,599,431.40 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 | $1,599,431 |
About this award
This federal contract award, valued at $1,599,431.40, was issued by the Defense Logistics Agency (DLA) Clothing and Textiles division to The Lighthouse For The Blind, Incorporated, a private non-profit organization located in Seattle, Washington. The contract is for the delivery of 1-quart water canteens, with a period of performance through January 1, 2022. The Lighthouse For The Blind is an AbilityOne Non-Profit Agency and Manufacturer of Goods, which enables them to secure federal contracts to provide employment opportunities for individuals who are blind, DeafBlind, and blind with other disabilities. This contract is part of a larger Indefinite Delivery Contract (IDC) with DLA Troop Support Clothing and Textiles, valued at $29,131,666.20 and running through March 2027, for the manufacturing and delivery of 2-quart water canteens and hydration bladders. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract SPE1C121F2452?
SPE1C121F2452 was awarded to The Lighthouse For The Blind, Incorporated by Clothing and Textiles (Troop Support) on February 11, 2021.
How much is contract SPE1C121F2452 worth?
The government has obligated $1,599,431 on SPE1C121F2452.
Is contract SPE1C121F2452 an order under another contract?
Yes. SPE1C121F2452 is a delivery order under SPE1C120DB091, an indefinite delivery contract.
Was contract SPE1C121F2452 competed?
The extent of competition for SPE1C121F2452 was not available for competition.
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