FY23 toilet paper and paper products - lighthouse of the blind

Ended Purchase Order Awarded

Contract number
15B61623P00000119
Awardee
Awarding agency
Obligated
$141,805

Award facts

Contract value 100% obligated
$141,805.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325620 Toilet Preparation Manufacturing
PSC
8440 Hosiery, Handwear, And Clothing Accessories, Men's
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Seattle, WA 98114, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Justice Bureau of Prisons Federal Correctional Complex Victorville awarded a $141,805.00 firm fixed-price purchase order to The Lighthouse For The Blind, Incorporated for the delivery of toilet paper and paper products to Seattle, WA 98114. The Lighthouse For The Blind, Incorporated is a private, not-for-profit social enterprise that empowers people who are blind, DeafBlind, and blind with other disabilities. This award was not set aside and is part of the company's history of providing medical supplies, consumables, and other goods to the General Services Administration's Federal Acquisition Service and Fourth Party Logistics programs, as well as the Department of Defense and Naval Air Systems Command. The Lighthouse For The Blind, Incorporated also holds an $8.7 million Indefinite Delivery Contract from the Defense Logistics Agency Troop Support Clothing and Textiles division for the manufacturing and delivery of water canteens.

Quick answers

Who was awarded contract 15B61623P00000119?

15B61623P00000119 was awarded to The Lighthouse For The Blind, Incorporated by Federal Correctional Complex Victorville (Correctional Facilities) on March 7, 2023.

How much is contract 15B61623P00000119 worth?

The government has obligated $141,805 on 15B61623P00000119.

Was contract 15B61623P00000119 competed?

The extent of competition for 15B61623P00000119 was not competed under sap. The government received 1 offer.

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