Purell hand sanitizer
Ended Awarded
- Contract number
- 36C24519F0410
- Awardee
-
The Travis Association For The Blind UEI KB8CNNMKC785
- Awarding agency
-
Veterans Integrated Service Network 5
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $78,338
Award facts
- Contract value 100% obligated
- $78,337.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325611 Soap and Other Detergent Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Austin, TX 78744, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was made by the Department of Veterans Affairs (VA) to The Travis Association For The Blind, doing business as Lighthouse For The Blind, a nonprofit organization designated as an AbilityOne Non Profit Agency. The $78,337.52 firm-fixed-price delivery order is for the provision of PURELL Hand Sanitizer. The contract does not have a set-aside designation, indicating Lighthouse For The Blind's ability to compete in the open federal marketplace.
Lighthouse For The Blind is a long-standing federal contractor, holding several Indefinite Delivery Contracts (IDCs) and Basic Ordering Agreements (BOAs) with various agencies, including a $127 million IDC with the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles for logistics support services, and a $15,425,410 IDC with DLA for military uniform components and logistics services. The organization's federal contract portfolio demonstrates its versatility in providing a wide range of products and services, from military uniforms and textiles to personal protective equipment like hand sanitizers, to federal government agencies.
Quick answers
Who was awarded contract 36C24519F0410?
36C24519F0410 was awarded to The Travis Association For The Blind by Veterans Integrated Service Network 5 (Veterans Health Administration) on February 6, 2019.
How much is contract 36C24519F0410 worth?
The government has obligated $78,338 on 36C24519F0410.
Is contract 36C24519F0410 an order under another contract?
Yes. 36C24519F0410 is a delivery order under VA11917G0114, a basic ordering agreement.
Was contract 36C24519F0410 competed?
The extent of competition for 36C24519F0410 was competed under sap. The government received 1 offer.
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