Towel, paper
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8EZ21D0013
- Awardee
-
San Antonio Lighthouse For The Blind UEI ZLZAHDMX1PK1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 37 $7,044,345 obligated
Award facts
- Opportunity
-
- SPE5E120R0001 Solicitation number
- Combined order value
- $7,044,345 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 a multiple-award indefinite-delivery contract to San Antonio Lighthouse For The Blind on April 21, 2021, with a $510 million ceiling and ultimate completion date of October 18, 2026. The contract carries no set-aside designation and is one of multiple awards under this program.
All performance occurs in San Antonio, Texas. The originating solicitation covered paper towels and related supplies (PSC 4610074235), though delivery orders issued under the contract have expanded into modular and relocatable equipment, drive-in structures, battery storage assemblies, training systems, and specialized tactical supplies.
The contract has generated sustained ordering activity across Defense and civilian agencies. Recent task orders from March 2026 include a $1.996 million CLEAR Enterprise License, a $354,375 mission-customized mobile elevated work platform VR training system, and a $140,416 battery locker storage assembly order. Additional March 2026 orders totaled $147,065 for modular and relocatable performance equipment. Earlier activity from February through October 2025 includes a $548,756 customized and relocatable equipment order, a $472,856 relocatable and configurable equipment delivery order, a $408,749 drive-in structure order, a $348,467 reconfigurable and relocatable equipment order, and multiple smaller orders ranging from $28,098 to $250,656. The Naval Sea Systems Command issued a $2,520 order for a Cherry KC 1000 SC Black USB Wired Security Keyboard with CAC functionality in January 2026. Earlier activity from 2024 and 2023 shows smaller orders for office equipment, medical specimen bottles, COVID-19 test kits, headsets, tactical boots, and IT components.
San Antonio Lighthouse For The Blind is an AbilityOne-certified nonprofit organization that manufactures and supplies products to federal agencies while providing employment opportunities for individuals who are blind or visually impaired.
Task orders
Show all 37
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
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| Original award | $0 |
Quick answers
Who was awarded contract SPE8EZ21D0013?
SPE8EZ21D0013 was awarded to San Antonio Lighthouse For The Blind by Construction and Equipment (Troop Support) on April 21, 2021.
How much is contract SPE8EZ21D0013 worth?
Orders under SPE8EZ21D0013 have obligated $7,044,345. SPE8EZ21D0013's own ceiling is $510,000,000.
How many orders have been placed under contract SPE8EZ21D0013?
37 orders have been placed under SPE8EZ21D0013, the latest on July 29, 2026.
Who can order from contract SPE8EZ21D0013?
SPE8EZ21D0013 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8EZ21D0013 competed?
The extent of competition for SPE8EZ21D0013 was full and open competition. The government received 17 offers.
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