Express report: monthly expenditure for july 2017 for prescription eyeglasses in VISN 2 north.

Ended Awarded

Contract number
VA24217E2138
Awardee
Awarding agency
Obligated
$140,835

Award facts

Contract value 100% obligated
$140,834.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339115 Ophthalmic Goods Manufacturing
PSC
6540 Ophthalmic Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Winston-Salem, NC 27106, USA

Award details come from SAM.gov/FPDS.

About this award

This is a Firm Fixed Price Delivery Order issued by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Winston-Salem Industries For The Blind Inc. (doing business as IFB Solutions), a nonprofit organization that employs people who are blind or visually impaired. The $140,834.93 contract is for the monthly expenditure of prescription eyeglasses in VISN 2 North during July 2017. As a qualified nonprofit agency under the AbilityOne Program, IFB Solutions has received reserved contracts to provide goods and services to federal agencies, including the VA, Army, General Services Administration, Department of Agriculture, and Department of Justice. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract VA24217E2138?

VA24217E2138 was awarded to Winston-Salem Industries For The Blind Inc. by Veterans Integrated Service Network 2 (Veterans Health Administration) on July 1, 2017.

How much is contract VA24217E2138 worth?

The government has obligated $140,835 on VA24217E2138.

Is contract VA24217E2138 an order under another contract?

Yes. VA24217E2138 is a delivery order under VA24217D0017, an indefinite delivery contract.

Was contract VA24217E2138 competed?

The extent of competition for VA24217E2138 was not available for competition. The government received 1 offer.

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