Purchase custodial supplies that meet the requirement of providing a clean, sanitized, safe school environment for students and staff at camp lejeune community schools in camp lejeune, north carolina.
Ended Purchase Order Awarded Last action
- Contract number
- HE125426PE018
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
DOD Education Activity
Department of Defense
- Obligated
- $94,949
Award facts
- Contract value 100% obligated
- $94,949.47 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- PSC
- 7920 Brooms, Brushes, Mops, And Sponges
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Camp Lejeune, NC 28547, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Education Activity awarded a purchase order to National Industries For The Blind on June 12, 2026, for custodial supplies to support Camp Lejeune Community Schools in Camp Lejeune, North Carolina, with a ceiling value of $94,949.47. The order carries firm fixed-price terms and is not set-aside. Work is performed at Camp Lejeune, North Carolina. The purchase order funds cleaning, sanitization, and maintenance supplies required to maintain a safe, sanitized school environment for students and staff. The order is scheduled for completion by June 30, 2026.
Quick answers
Who was awarded contract HE125426PE018?
HE125426PE018 was awarded to National Industries For The Blind by DOD Education Activity (Department of Defense) on June 12, 2026.
How much is contract HE125426PE018 worth?
The government has obligated $94,949 on HE125426PE018.
Was contract HE125426PE018 competed?
The extent of competition for HE125426PE018 was not competed under sap. The government received 1 offer.
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