Indefinite Delivery Contract HDEC0107G3558
Award Date 4/1/07
Last Date to Order 4/30/12
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- This indefinite delivery contract, awarded by the General Services Administration's Federal Acquisition Service to the National Industries for the Blind (NIB), provides a variety of products to federal agencies through task orders. The contract has a ceiling value of $380,758 and a period of performance from March 1999 through November 2017. The task orders under this contract include the procurement of textile bags, ball-point pens, pencil grips, and other office supplies. These products are...
- The federal contract IDV award, valued at $496,166.00, was made to the National Industries for the Blind (NIB), a non-profit AbilityOne designated manufacturer and service provider. The contract was awarded by the General Services Administration Federal Acquisition Service (GSA FAS), a civilian federal agency, and does not have a set-aside designation. Under this indefinite delivery contract, NIB has received multiple delivery orders to provide a variety of office and supply products to...
- This indefinite delivery contract was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries for the Blind (NIB), a non-profit agency designated under the AbilityOne program. The single-award contract has a ceiling value of $3,013,158 and an ultimate completion date of December 31, 2014. The contract provides for the delivery of stenographer notebooks and related office supplies to federal agencies. Task orders under the contract range in value...
- This is a single-award indefinite delivery contract (IDC) awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to National Industries For The Blind, a nonprofit AbilityOne agency, with a ceiling value of $99,000. The contract was awarded on December 15, 2002 with a period of performance through December 31, 2010. The contract and associated delivery orders primarily provide for the purchase of mechanical pencil erasers by various civilian and defense...
- The key products and services being delivered under the federal contract IDV GS14F58062 awarded to National Industries For The Blind (NIB) include a variety of pencil products such as mechanical pencils with black, yellow, and red lead. The contract is a single-award indefinite delivery vehicle with a ceiling value of $1,080,409.00. The ultimate completion date is January 1, 2009. NIB, a non-profit agency and manufacturer of goods designated under the AbilityOne program, provides these pencils...
- This is a General Services Administration (GSA) indefinite delivery contract awarded to National Industries for the Blind (NIB), a non-profit AbilityOne program manufacturer and service provider. The contract has a ceiling value of $580,260 and was awarded on July 15, 2000 with a period of performance through December 31, 2009. Under this contract, NIB has been awarded multiple fixed-price delivery orders to provide memo books to federal agencies. The delivery orders range in value from...
- This indefinite delivery contract (IDC) was awarded by a U.S. federal government agency to National Industries For The Blind (NIB), a non-profit agency and manufacturer of goods designated under the AbilityOne program. The contract has a ceiling value of $403,200.00 and was awarded on July 1, 1994 with an ultimate completion date of March 24, 2005. Under this IDC, NIB has provided a variety of products to federal agencies such as the Defense Logistics Agency, General Services Administration...
- This indefinite delivery contract was awarded by the General Services Administration (GSA) to National Industries for the Blind (NIB), a non-profit agency designated under the AbilityOne program. The $20,736.00 single-award contract provided NIB, a manufacturer of goods, with a vehicle to deliver a variety of ball-point pens and pen and pencil sets to federal agencies through individual delivery orders. The contract did not utilize any small business set-asides. Delivery orders were awarded on a...
- This is an indefinite delivery contract awarded by the General Services Administration (GSA) to National Industries for the Blind, a non-profit agency and manufacturer of goods designated under the AbilityOne program. The contract is for the delivery of various ball-point pens and pen refills, with firm fixed-price task orders ranging in value from $66 to $1,728. The contract was not set aside for any socioeconomic program. National Industries for the Blind has a history of providing a wide...
- National Industries for the Blind (NIB), a tax-exempt nonprofit organization designated as an AbilityOne agency, holds a multiple award Federal Supply Schedule contract with the General Services Administration's Federal Acquisition Service valued at $3,068,471, with an award date of October 22, 2013, and ultimate completion date of October 21, 2028. This contract encompasses a broad portfolio of products and services for civilian federal agencies, including facility maintenance and cleaning...
- HDEC0107G3558Indefinite Delivery Contract
- 23Federal Contract Awards
RESALE - NIB SKILCRAFT
Posted 3/23/07
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 3/23/07 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order HDEC0107G3558-8009 | S & K Sales Co | $865.0k | 9/1/08 | 9/30/08 | 9/30/08 | |
Delivery Order HDEC0107G3558-7009 | S & K Sales Co | $100.0m | 9/1/07 | 9/30/07 | 9/30/07 | |
Delivery Order HDEC0107G3558-8005 | S & K Sales Co | $10.0m | 4/1/08 | 5/31/08 | 5/31/08 | |
Delivery Order HDEC0107G3558-1003 | S & K Sales Co | $2.9m | 1/1/10 | 3/31/10 | 3/31/10 | |
Delivery Order HDEC0107G3558-7008 | S & K Sales Co | $10.0m | 8/1/07 | 8/31/07 | 8/31/07 |