Towel, paper
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8EZ21D0010
- Awardee
-
Winston-Salem Industries For The Blind Inc. UEI KJVWJ75FBTT9
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 45 $2,360,510 obligated
Award facts
- Opportunity
-
- SPE5E120R0001 Solicitation number
- Combined order value
- $2,360,510 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $510,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 488190 Other Support Activities for Air Transportation
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 17 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense, Construction and Equipment, awarded an indefinite-delivery contract to Winston-Salem Industries For The Blind Inc. (doing business as IFB Solutions) with a ceiling of $510 million on April 21, 2021. The contract carries no set-aside designation and is one of multiple awards under the program.
Winston-Salem Industries For The Blind Inc. is an AbilityOne nonprofit agency dedicated to providing employment opportunities for individuals who are blind or visually impaired. The organization operates as a tax-exempt, mission-driven manufacturer and federal supplier headquartered at 7730 North Point Blvd in Winston-Salem, North Carolina.
Place of performance is Winston-Salem, North Carolina. The government's original solicitation addressed paper towels (PSC 4610074249), though the vehicle has expanded to encompass diverse product categories across subsequent task orders.
The ultimate completion date is October 18, 2026. The contract structure supports firm fixed-price delivery orders with no minimum guarantee stated.
Recent task-order activity under this IDIQ spans Defense Logistics Agency Troop Support and the Department of Defense's Construction and Equipment division, with orders issued from February 2022 through March 2026. Notable recent delivery orders include a $1.24 million compressed air breathing equipment order (October 2025), a $45,190.98 LG Commercial display order (August 2025), a $49,361.41 Lorell furniture order (June 2025), and a $16,922.76 Newcastle Systems mobile device order (March 2026). Earlier orders covered office supplies, industrial equipment, personal protective equipment, specialized tools, information technology hardware, and facility maintenance items, with individual order values ranging from under one hundred dollars to over one million dollars.
Task orders
Show all 45
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8EZ21D0010?
SPE8EZ21D0010 was awarded to Winston-Salem Industries For The Blind Inc. by Construction and Equipment (Troop Support) on April 21, 2021.
How much is contract SPE8EZ21D0010 worth?
Orders under SPE8EZ21D0010 have obligated $2,360,510. SPE8EZ21D0010's own ceiling is $510,000,000.
How many orders have been placed under contract SPE8EZ21D0010?
45 orders have been placed under SPE8EZ21D0010, the latest on July 8, 2026.
Who can order from contract SPE8EZ21D0010?
SPE8EZ21D0010 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8EZ21D0010 competed?
The extent of competition for SPE8EZ21D0010 was full and open competition. The government received 17 offers.
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