GovChime
AWARDDOOther than small business

Do 0002NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.

Overview

Award facts

Period of performance
Oct 29, 2014 to May 27, 2015
Ended
Modifications
0
Latest action Oct 29, 2014
Contract type
Do
PIID 0002

Description of requirement

8501500926!STRAP,LITTER

Dates and value

Award date
Signed on Oct 29, 2014
Parent contract vehicle
SPM2DH13D0003 — 4 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameNEW YORK CITY INDUSTRIES FOR THE BLIND, INC.
LocationBROOKLYN, NY
UEIG7KRA3DPVBM8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNEW YORK CITY INDUSTRIES FOR THE BLIND, INC.

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Brooklyn, Kings County, New York 11218-3750 United States Of America
Congressional district (place of performance)
NY-09As reported at the time of the action

Classification and competition

Classification

NAICS
316998ALL OTHER LEATHER GOOD AND ALLIED PRODUCT MANUFACTURING
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 29, 2014Base obligation at award: $105,405
Latest action
Oct 29, 2014 — Base awardModification 0; obligation change +$105,405
Actions by type
  • Base award1
1 actions recorded, Oct 29, 2014 to Oct 29, 2014; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$105,405
Latest action: change in base and all options
$105,405

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2DH
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DH