Towel, paper
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8EZ21D0014
- Awardee
-
South Texas Lighthouse For The Blind Foundation UEI MCNRV8649US5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 120 $5,878,162 obligated
Award facts
- Opportunity
-
- SPE5E120R0001 Solicitation number
- Combined order value
- $5,878,162 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 South Texas Lighthouse For The Blind Foundation on April 21, 2021, with a contract ceiling of $510 million. This is a multiple-award IDIQ with no set-aside designation and carries an ultimate completion date of October 18, 2026.
South Texas Lighthouse For The Blind Foundation is a non-profit AbilityOne organization headquartered in Corpus Christi, Texas, dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract authorizes delivery of paper towels and related paper products to support federal procurement requirements.
Place of performance is Corpus Christi, Texas, where the foundation maintains its manufacturing and supply chain operations.
Recent task-order activity under this IDIQ spans diverse product categories and reflects the breadth of the foundation's federal contracting scope. Delivery orders issued between May 2025 and April 2026 include office furniture and fixtures (black high-back chairs, individual desks, workstation dividers, Dorso guest chairs), construction and facilities equipment (metal workstations, bonding workstations, fixed-height laminate workbenches, 20-ton floor jacks), electronics and IT equipment (Cisco Webex Board Pro 75, Canon EOS R5 Mark II cameras, Dell Pro 16 laptops, Lexmark multifunction printers, PTZ network cameras, video conferencing cameras, communication headsets), apparel and textiles (female Navy starter kits, fall protection ensembles), specialized equipment (FIBO 250 Interferometer Package, custom rivet assembly packages, MUNS/MXWPA kits, cylindrical lock housing, electronic locks), software (France E2C PMA-GOLD, PMA-GOLD Software as a Service), and supplies (paper products, DVD spindles, binders, batteries, adapter cables). Order values range from $20 to $590,804, with firm fixed-price structures and completion dates extending through July 2026. All recent orders were awarded without set-aside designation and performed in Corpus Christi, Texas.
Task orders
Show 40 more
Latest 50 of 120 listed here. See the rest on GovTribe.
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 SPE8EZ21D0014?
SPE8EZ21D0014 was awarded to South Texas Lighthouse For The Blind Foundation by Construction and Equipment (Troop Support) on April 21, 2021.
How much is contract SPE8EZ21D0014 worth?
Orders under SPE8EZ21D0014 have obligated $5,878,162. SPE8EZ21D0014's own ceiling is $510,000,000.
How many orders have been placed under contract SPE8EZ21D0014?
120 orders have been placed under SPE8EZ21D0014, the latest on July 31, 2026.
Who can order from contract SPE8EZ21D0014?
SPE8EZ21D0014 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8EZ21D0014 competed?
The extent of competition for SPE8EZ21D0014 was full and open competition. The government received 17 offers.
On GovTribe
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