This blanket purchase agreement (BPA) establishes terms for the recurring purchase of abilityone procurement list supplies required by USDA fsis. The items and associated firm-fixed unit prices are…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 123A9426A0001
- Awardee
-
Winston-Salem Industries For The Blind Inc. UEI KJVWJ75FBTT9
- Awarding agency
-
Office of Administrative Services Procurement Management Branch
Food Safety and Inspection Service, Department of Agriculture
- Task orders
- 1 $1,500,000 obligated
Award facts
- Combined order value
- $1,500,000 Current and potential, with all options
- Last date to order 9% complete
- IDV ceiling 17% used
- $8,900,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Office of Administrative Services Procurement Management Branch established a Blanket Purchase Agreement with Winston-Salem Industries For The Blind Inc. (doing business as IFB Solutions) on May 7, 2026, with a ceiling value of $8.9 million and an ultimate completion date of May 6, 2031.
The BPA establishes terms for recurring purchase of AbilityOne Procurement List supplies required by USDA FSIS. Items and associated firm-fixed unit prices are identified in Attachment A, USDA FSIS Items List 3.
On May 7, 2026, a $1.5 million BPA call was issued under this agreement for AbilityOne Procurement List supplies, including office supplies, cleaning supplies, personal protective equipment, and related commodities. Delivery is to Calverton, Maryland, with performance through May 6, 2027.
Description
This blanket purchase agreement (BPA) establishes terms for the recurring purchase of abilityone procurement list supplies required by USDA fsis. The items and associated firm-fixed unit prices are identified in attachment a, USDA fsis items list 3
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| The contractor shall furnish abilityone procurement list supplies, including but not limited to office supplies… | Office of Administrative Services Procurement Management Branch (FSIS) | $1,500,000 |
Quick answers
Who was awarded contract 123A9426A0001?
123A9426A0001 was awarded to Winston-Salem Industries For The Blind Inc. by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on May 7, 2026.
How much is contract 123A9426A0001 worth?
Orders under 123A9426A0001 have obligated $1,500,000. 123A9426A0001's own ceiling is $8,900,000.
How many orders have been placed under contract 123A9426A0001?
1 order has been placed under 123A9426A0001, the latest on May 7, 2026.
Who can order from contract 123A9426A0001?
123A9426A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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