Tape 2" clear fiberglass
Ended Purchase Order Awarded
- Contract number
- SP330026P0952
- Awardee
-
The Cincinnati Association For The Blind UEI FTU1KCHNZDM6
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $8,292
Award facts
- Contract value 100% obligated
- $8,292.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322220 Paper Bag and Coated and Treated Paper Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Cincinnati, OH 45202, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Distribution awarded a purchase order to The Cincinnati Association For The Blind (operating as Cabvi), an AbilityOne-certified nonprofit, for $8,292.24 on July 24, 2026. The order covers 2-inch clear fiberglass tape and is due October 2, 2026. Performance occurs in Cincinnati, Ohio.
Quick answers
Who was awarded contract SP330026P0952?
SP330026P0952 was awarded to The Cincinnati Association For The Blind by Distribution (Defense Logistics Agency) on July 24, 2026.
How much is contract SP330026P0952 worth?
The government has obligated $8,292 on SP330026P0952.
Was contract SP330026P0952 competed?
The extent of competition for SP330026P0952 was not available for competition. The government received 1 offer.
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