This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Dallas Lighthouse for the Blind, Inc., operating as Envision Dallas, a nonprofit organization that employs individuals who are blind or visually impaired. The $6.7 million IDC, which runs through June 2026, is for the production and delivery of entrenching tool carriers, a military supply item. Envision Dallas has also been awarded multiple other IDCs from DLA and the U.S. Coast Guard, including a $7 million IDC for various military and medical supplies, and a $2.8 million IDC for award folders and certificate holders. These contracts demonstrate Envision Dallas's ability to reliably fulfill a diverse range of product requirements for federal agencies while providing meaningful employment opportunities for its workforce. The task orders issued under this IDC have ceiling values ranging from $114,774 to $419,250, all awarded on a firm fixed-price basis without any set-aside designations, indicating Envision Dallas's competitiveness in the federal marketplace. Envision Dallas is a division of the parent company, Envision Industries, Inc., which is an AbilityOne and self-certified HUBZone nonprofit contractor. Envision Industries has a proven track record of successfully executing federal contracts for products such as plastic bags, office supplies, medical equipment, and deployment gear. The company's ability to maintain long-term relationships with agencies like DLA and the U.S. Coast Guard, as evidenced by its multiple IDCs, highlights its strategic importance as a reliable supplier of essential goods to the government while fulfilling its core mission of creating employment opportunities for individuals who are blind or visually impaired.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Change Order | $0 | 4/3/25 | |
| P00006 | Change Order | $0 | 6/21/24 | |
| P00005 | Other Administrative Action | $0 | 5/31/24 | |
| P00004 | Change Order | $0 | 4/19/24 | |
| P00003 | Other Administrative Action | $0 | 4/16/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE1C123DB009-SPE1C124F3618 | Dallas Lighthouse For The Blind, Inc. | $188.3k | 4/18/24 | 10/29/24 | 9/24/24 | |
Delivery Order SPE1C123DB009-SPE1C125F1444 | Dallas Lighthouse For The Blind, Inc. | $114.8k | 12/18/24 | 6/18/25 | 12/18/24 | |
Delivery Order SPE1C123DB009-SPE1C124F0084 | Dallas Lighthouse For The Blind, Inc. | $282.9k | 10/4/23 | 3/22/24 | 10/4/23 | |
Delivery Order SPE1C123DB009-SPE1C124F5445 | Dallas Lighthouse For The Blind, Inc. | $152.7k | 7/30/24 | 2/13/25 | 7/30/24 | |
Delivery Order SPE1C123DB009-SPE1C123F4237 | Dallas Lighthouse For The Blind, Inc. | $419.3k | 6/16/23 | 1/22/24 | 6/16/23 |