Gloves, flyers'
Ended Awarded
- Contract number
- SPE1C123F1978
- Awardee
-
South Texas Lighthouse For The Blind Foundation UEI MCNRV8649US5
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $445,781
Award facts
- Contract value 100% obligated
- $445,780.80 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 is a $445,780.80 firm fixed-price delivery order awarded by the Defense Logistics Agency Clothing and Textiles to South Texas Lighthouse For The Blind Foundation, a non-profit organization that employs individuals who are blind or visually impaired. The award is for the procurement of 8509700429 GLOVES,FLYERS' with an ultimate completion date of April 26, 2024. This order is part of a larger $150 million multiple-award indefinite-delivery contract (IDC) held by South Texas Lighthouse For The Blind Foundation with the Defense Logistics Agency Troop Support for various supplies and equipment supporting the Department of Defense. The organization has also been awarded several other significant IDCs, including a $25 million single-award contract from the Air Force Global Strike Command for operating Contractor Operated Civil Engineering Supply Stores, and a $27 million single-award contract from the Air Force Air Combat Command for operating a civil engineer supply store. This contract award does not utilize any set-aside designations.
Quick answers
Who was awarded contract SPE1C123F1978?
SPE1C123F1978 was awarded to South Texas Lighthouse For The Blind Foundation by Clothing and Textiles (Troop Support) on March 1, 2023.
How much is contract SPE1C123F1978 worth?
The government has obligated $445,781 on SPE1C123F1978.
Is contract SPE1C123F1978 an order under another contract?
Yes. SPE1C123F1978 is a delivery order under SPE1C122DB120, an indefinite delivery contract.
Was contract SPE1C123F1978 competed?
The extent of competition for SPE1C123F1978 was not available for competition.
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