Industries for the Blind (IFB Solutions) Sole Source 2025-2026

Ended State & local contract Virginia Awarded

Contract number
CTR036566
Awardee
WINSTON SALEM INDUSTRIES FOR THE BLIND
Contracting organization
Department of Blind and Vision Impaired
Awards
1

Contract facts

End date
Point of contact

Contract details come from procure.cgieva.com. Updated .

About this contract

The Virginia Department of Blind and Vision Impaired's Indefinite Delivery Vehicle (IDV) CTR036566 is designed to procure essential office and technology-related supplies for state government operations. The contract focuses on providing computer maintenance consumables, including CRT labels, computer screen cleaning wipes, and specialized writing instruments. This IDV enables efficient procurement of targeted office supplies critical to supporting administrative and operational needs within Virginia's government agencies.

The master IDV is awarded to Winston Salem Industries for the Blind, a prime contractor specializing in supply provisions. The contract covers the Commonwealth of Virginia and operates on an annual performance period from March 1, 2025, to February 28, 2026. While specific total contract value details are not fully disclosed, the sample award demonstrates a structured procurement approach with precise unit pricing and specific delivery requirements.

Under this IDV, the initial contract award (PO05009208) represents a targeted procurement with a cumulative value of $1,415.76. The award includes multiple line items such as 144 units of CRT labels (priced at $0.12 each), 1,000 blue pens ($0.84 each), and 144 computer screen cleaning wipes ($3.40 each), with an additional $68.88 shipping charge. The contract exemplifies a strategic approach to acquiring specialized office supplies, with all items designated for delivery to Keith Pegram within the Department of Blind and Vision Impaired.

Awards

Award Awarded Amount
PO05009208 $1,416

Line items

Item Total
24221004 Label- CRT 50 CT (700 p/rl, 2,100 pies) 144 Each × $0.12 $17.28
Liq Imp.Ultra Fine Pt.Blue (SINGLE) 1,000 Each × $0.84 $840.00
24221060 wipes raw-computer SCREEN50 CT (#01138) 144 Each × $3.40 $489.60
Shipping/Freight 1 Each × $68.88 $68.88

Quick answers

Who holds contract CTR036566?

Contract CTR036566 was awarded to WINSTON SALEM INDUSTRIES FOR THE BLIND by Department of Blind and Vision Impaired in Virginia on March 1, 2025.

How many awards have been placed under contract CTR036566?

One award has been placed under contract CTR036566, on March 1, 2025.

On GovTribe

See this contract's full record

  • Every award placed under it, line item and file
  • Track it in your pipeline
  • Similar state and local contracts and opportunities
  • Ask GovTribe AI about this contract