Carrier, entrenching
Ended Awarded
- Contract number
- SPE1C124F0084
- Awardee
-
Dallas Lighthouse For The Blind, Inc. UEI RPKGK5NASDZ7 Part of Envision Industries, Inc.
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $282,854
Award facts
- Contract value 100% obligated
- $282,854.00 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
- Dallas, TX 75204, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the delivery of entrenching tool carriers (NSN 8510191285) to the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division. The $282,854 firm-fixed price contract was awarded to Dallas Lighthouse for the Blind, Inc., operating as Envision Dallas, a nonprofit organization that provides employment opportunities for individuals who are blind or visually impaired. This contract is not set aside and was directly awarded to Envision Dallas, an AbilityOne and HUBZone-certified contractor.
Envision Dallas is a division of the parent company, Envision Industries, Inc., which holds several Indefinite Delivery Contracts (IDCs) with various federal agencies, including the DLA and the U.S. Coast Guard, for the supply of products such as eyeglass cases, Army Combat Uniform trousers, and presentation award folders. These contracts, valued at up to $13.8 million, demonstrate Envision's ability to maintain long-term relationships and reliably fulfill the government's needs for essential goods.
Quick answers
Who was awarded contract SPE1C124F0084?
SPE1C124F0084 was awarded to Dallas Lighthouse For The Blind, Inc. by Clothing and Textiles (Troop Support) on October 4, 2023.
How much is contract SPE1C124F0084 worth?
The government has obligated $282,854 on SPE1C124F0084.
Is contract SPE1C124F0084 an order under another contract?
Yes. SPE1C124F0084 is a delivery order under SPE1C123DB009, an indefinite delivery contract.
Was contract SPE1C124F0084 competed?
The extent of competition for SPE1C124F0084 was not available for competition.
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