Ihps cover delivery order of 41,993 covers
Ended Awarded Last action
- Contract number
- W91CRB19F0222
- Awardee
-
Lions Volunteer Blind Industries, Inc. UEI HQMMC41BNB67
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Obligated
- $1,499,990
Award facts
- Contract value 100% obligated
- $1,499,989.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- PEO Soldier Acquisition Support Center, Department of Defense
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- 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
- Gray, TN 37615, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $1,499,990 |
About this award
The Department of the Army Acquisition Support Center PEO Soldier awarded Lions Volunteer Blind Industries, Inc. a $1.5 million firm fixed price delivery order to provide 41,993 covers. The delivery order was issued under an unspecified multiple award contract vehicle and has a period of performance through December 31, 2020. To be performed in Johnson City, Tennessee, the order is for the delivery of covers in support of PEO Soldier programs. No set-aside designation was applied to this award.
Quick answers
Who was awarded contract W91CRB19F0222?
W91CRB19F0222 was awarded to Lions Volunteer Blind Industries, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 26, 2019.
How much is contract W91CRB19F0222 worth?
The government has obligated $1,499,990 on W91CRB19F0222.
Which agency awarded contract W91CRB19F0222?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB19F0222, with funding from PEO Soldier (Acquisition Support Center).
Is contract W91CRB19F0222 an order under another contract?
Yes. W91CRB19F0222 is a delivery order under W91CRB19D0020, an indefinite delivery contract.
Was contract W91CRB19F0222 competed?
The extent of competition for W91CRB19F0222 was not available for competition.
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