Spill clean-up kit
Ended Awarded
- Contract number
- SPE4A725F5499
- Awardee
-
San Antonio Lighthouse For The Blind UEI ZLZAHDMX1PK1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $45,954
Award facts
- Contract value 100% obligated
- $45,954.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333249 Other Industrial Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78210, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Defense Logistics Agency (DLA) awarded a Firm Fixed Price Delivery Order contract valued at $45,954.26 to San Antonio Lighthouse for the Blind, doing business as Vibrant Works, for the provision of spill clean-up kits. This contract, which has a completion date of July 21, 2025, was not set aside for any specific business category.
Vibrant Works is a non-profit organization and AbilityOne-certified agency that specializes in manufacturing and supplying a diverse range of products to federal government agencies, including tactical gear, office equipment, janitorial supplies, and aviation components. The organization has been awarded multiple Indefinite Delivery Vehicles (IDVs) by DLA, including a $81,387,763.50 IDV for heat protective trousers and a $1,910,643.59 IDV for spectrometric sampling kits. These IDVs demonstrate Vibrant Works' capability to provide specialized, mission-critical products across multiple federal agencies, particularly within the defense and logistics sectors.
Quick answers
Who was awarded contract SPE4A725F5499?
SPE4A725F5499 was awarded to San Antonio Lighthouse For The Blind by Aviation (Defense Logistics Agency) on April 20, 2025.
How much is contract SPE4A725F5499 worth?
The government has obligated $45,954 on SPE4A725F5499.
Is contract SPE4A725F5499 an order under another contract?
Yes. SPE4A725F5499 is a delivery order under SPE4A621DC003, an indefinite delivery contract.
Was contract SPE4A725F5499 competed?
The extent of competition for SPE4A725F5499 was not competed under sap.
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