Facilities operations support

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A620D0220
Awardee
Awarding agency
Task orders
30 $26,399,401 obligated

Award facts

Opportunity
Combined order value
$26,399,401 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Distribution Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency (Distribution) awarded an indefinite-delivery contract to Industries Of The Blind Inc. on September 28, 2020, with a $25.233 million ceiling for facilities operations support. This is a single-award contract with no set-aside.

Industries Of The Blind Inc. is an AbilityOne-authorized non-profit organization headquartered in Greensboro, North Carolina, specializing in employment for individuals who are blind or visually impaired.

Place of performance includes Greensboro, North Carolina and New Cumberland, Pennsylvania. The contract ultimate completion date is September 30, 2025.

Delivery orders issued under this IDIQ span facilities operations support at Greensboro and New Cumberland locations. Recent activity includes a $1.318 million warehousing and storage order issued September 26, 2025, for completion by December 31, 2025, at New Cumberland; a $5.602 million government-furnished property reimbursement support order issued September 26, 2024, for New Cumberland through September 30, 2025; and a $5.396 million logistics support services order issued September 27, 2023, also at New Cumberland through September 30, 2024. Earlier orders from 2020–2022 provided facilities operations support and warehousing services at both locations on a firm fixed-price basis, ranging from approximately $37,000 to $4.079 million per delivery order.

Task orders

Task order Ordering agency Obligated Awarded
Warehousing and storage servi SP330025F0870 Distribution (DLA) $1,318,996
VMI / GFP government reimburs SP330024F0634 Distribution (DLA) $5,602,808
Abilityone AFE23-157 OY3 SPE4 SP330023F1068 Distribution (DLA) $5,396,035
Facilities operations support SPE4A623F0192 Aviation (DLA) $48,605
Warehousing and storage servi SPE4A622F451Z Distribution (DLA) $4,931,820
Facilities operations support SPE4A622F370G Aviation (DLA) $84,864
Facilities operations support SPE4A622F303D Aviation (DLA) $42,762
Facilities operations support SPE4A622F251W Aviation (DLA) $50,203
Facilities operations support SPE4A622F228W Aviation (DLA) $54,910
Facilities operations support SPE4A622F098B Aviation (DLA) $54,300
Facilities operations support SPE4A622F038Z Aviation (DLA) $66,591
Facilities operations support SPE4A622F9000 Aviation (DLA) $49,486
Facilities operations support SPE4A622F7358 Aviation (DLA) $40,921
Facilities operations support SPE4A622F6429 Aviation (DLA) $46,926
Facilities operations support SPE4A622F4894 Aviation (DLA) $46,920
Facilities operations support SPE4A622F2748 Aviation (DLA) $56,723
Warehousing and storage servi SPE4A622F0493 Aviation (DLA) $4,079,148
Facilities operations support SPE4A622F0448 Aviation (DLA) $55,659
Facilities operations support SPE4A621F470M Aviation (DLA) $46,765
Facilities operations support SPE4A621F390G Aviation (DLA) $45,461
Facilities operations support SPE4A621F285F Aviation (DLA) $53,234
Facilities operations support SPE4A621F209H Aviation (DLA) $50,062
Facilities operations support SPE4A621F113S Aviation (DLA) $48,987
Facilities operations support SPE4A621F048R Aviation (DLA) $65,493
Facilities operations support SPE4A621F8981 Aviation (DLA) $42,074
Facilities operations support SPE4A621F7326 Aviation (DLA) $37,312
Facilities operations support SPE4A621F5638 Aviation (DLA) $54,962
Facilities operations support SPE4A621F3816 Aviation (DLA) $38,311
Facilities operations support SPE4A621F2165 Aviation (DLA) $55,197
Warehousing and storage servi SPE4A621F1818 Aviation (DLA) $3,833,868
Show all 30

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00017 · 4610065553! $0
Supplemental Agreement for work within scope P00016 $0
Exercise an Option P00015 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Exercise an Option P00011 $0
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Original award 4610065553 ! Facilities operations support $0
Show all 16

Quick answers

Who was awarded contract SPE4A620D0220?

SPE4A620D0220 was awarded to Industries Of The Blind Inc. by Aviation (Defense Logistics Agency) on September 28, 2020.

How much is contract SPE4A620D0220 worth?

Orders under SPE4A620D0220 have obligated $26,399,401.

How many orders have been placed under contract SPE4A620D0220?

30 orders have been placed under SPE4A620D0220, the latest on September 26, 2025.

Which agency awarded contract SPE4A620D0220?

Aviation (Defense Logistics Agency) awarded SPE4A620D0220, with funding from Distribution (Defense Logistics Agency).

Who can order from contract SPE4A620D0220?

SPE4A620D0220 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A620D0220 competed?

The extent of competition for SPE4A620D0220 was not available for competition. The government received 1 offer.

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