Purchase Order FA301620P0051
Award Date 3/26/20
Potential Completion Date 6/30/20
Potential Value $207K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Antonio, TX 78210, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
11
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force Air Education and Training Command awarded a firm-fixed-price purchase order to San Antonio Lighthouse For The Blind, a non-profit AbilityOne organization, for the delivery of 3 oz. bottles of military green hand sanitizer (24 per case). The $102,000.00 contract has a completion date of November 5, 2019. San Antonio Lighthouse For The Blind is an experienced federal contractor, having provided a range of products to agencies such as the Department of the Air...
- The Office of Logistics and Acquisition Operations awarded a purchase order to The Travis Association For The Blind (operating as Lighthouse For The Blind) for hand sanitizer valued at $19,960.08 on November 5, 2020, with ultimate completion on November 12, 2020. The order was issued under the National Interest Action Code for Coronavirus COVID-19 response. Place of performance is Austin, Texas 78744. The Travis Association For The Blind is an AbilityOne Non-Profit Agency designated to provide...
- This is a firm fixed-price purchase order awarded by the Department of the Air Force Air Combat Command to San Antonio Lighthouse For The Blind, a non-profit AbilityOne organization, for the provision of DEPLOYMENT PPE with a potential value of $247,683.95. The contract has a completion date of June 24, 2022 and was awarded on May 25, 2022. San Antonio Lighthouse For The Blind is an experienced federal contractor, providing a range of products to agencies like the General Services...
- This is a firm-fixed-price purchase order awarded by the Air Mobility Command, a defense agency, to South Texas Lighthouse For The Blind Foundation, a non-profit AbilityOne organization. The $49,216.86 contract is for the supply of PKB/C - AERO WASH CLEANER, with a performance period ending on June 25, 2025. The contract was awarded on April 24, 2025 and does not have a set-aside designation. South Texas Lighthouse For The Blind Foundation is a prime contractor that specializes in...
- This firm fixed price delivery order was awarded to The Travis Association For The Blind, doing business as Lighthouse For The Blind, a nonprofit organization and AbilityOne designated contractor, to provide hand sanitizer under the Department of Homeland Security's Personal Protective Equipment (PPE) program. The contract has a completion date of September 1, 2020 and a potential value of $137,142.10. Lighthouse For The Blind has previously provided clothing and textiles to the Defense...
- The Department of Veterans Affairs Technology Acquisition Center Austin awarded a firm fixed price purchase order to The Travis Association For The Blind, doing business as Lighthouse For The Blind, for $278,625.60 to provide hand sanitizer. Lighthouse For The Blind is an AbilityOne designated nonprofit agency that enhances opportunities for economic and personal independence of people who are blind and visually impaired. This contract was issued under the Coronavirus COVID-19 national...
- <p>The Office of Logistics and Acquisition Operations issued a purchase order to The Travis Association For The Blind (operating as Lighthouse For The Blind) on November 2, 2020, for hand sanitizer valued at $18,312.00, with completion by November 9, 2020. Place of performance is Austin, Texas. The award carries no set-aside designation and reflects COVID-19 National Interest Action coding. This is a firm fixed-price purchase order.</p>
- The Defense Logistics Agency Aviation awarded San Antonio Lighthouse For The Blind a firm fixed price delivery order for $10,096.20 to provide spill clean-up kits. As a non-profit organization registered in SAM.gov, San Antonio Lighthouse For The Blind qualifies for AbilityOne set-aside contracts to support employment opportunities for the blind. The prime contractor will deliver the spill clean-up kits to the place of performance in San Antonio, Texas by the completion date of May 26, 2020....
- The Department of Defense Aviation issued a delivery order to San Antonio Lighthouse For The Blind (operating as Vibrant Works) on April 28, 2026, with a ceiling value of $2,028.74 for spill clean-up kit procurement, with ultimate completion on July 27, 2026. Place of performance is San Antonio, TX 78210. The order is priced as firm fixed price and carries no set-aside designation. San Antonio Lighthouse For The Blind is an AbilityOne-certified nonprofit that manufactures and supplies defense...
- The Department of Veterans Affairs Technology Acquisition Center Austin awarded a $874,835 purchase order to The Travis Association For The Blind - doing business as Lighthouse For The Blind for COVID 19 personal protective equipment (PPE) hand sanitizer. The contract was awarded under the Coronavirus COVID-19 national interest action code to supply PPE hand sanitizer in support of the Department of Veterans Affairs' response efforts to the COVID-19 pandemic. Performance will occur in Austin,...
This firm fixed price purchase order for $207,489.93 was awarded by the Department of the Air Force Air Education and Training Command to San Antonio Lighthouse For The Blind, a non-profit organization. The contract calls for the delivery of COVID-19 bulk cleaning supplies to Joint Base San Antonio in Texas by June 30, 2020. Items requested under the original solicitation included hand soap, hand sanitizer, disinfecting wipes, bleach, paper towels, spray bottles, utility pails, nitrile exam gloves in various sizes, and disinfecting wipes. No set aside designation was applied to this award to supply critical pandemic response goods.
Generated 2/13/24, 10:35 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COVID Bulk Cleaning Supplies 502 JBSA | FA301620Q0039 | Department of the Air Force Air Education and Training Command | Solicitation 1/1 | 3/20/20, 6:30 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 6/29/20 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 5/14/20 | |
| Not listed | Not listed | $207.5k | 3/26/20 |