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AWARDDELIVERY ORDEROther than small business

Delivery order 15B10925F00000054SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION

Overview

Award facts

Net obligations
$33K
$32,998of $33K potential value
Outlays (paid to date)
$33K
$33K paid of $33K obligated$32,998
Period of performance
Feb 7, 2025 to Feb 7, 2025
Ended
Modifications
0
Latest action Feb 7, 2025
Contract type
Delivery order
PIID 15B10925F00000054

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8540-00-16308729 PAPER SINGLE PLY 80 ROLLS PER CASE. ABILITY ONE RECYCLED 26016 PAPER TOWELS

Dates and value

Award date
Signed on Feb 7, 2025
Potential end of performance
Mar 9, 2025
Current value
$32,998Base and exercised options
Potential value (if all options are exercised)
$32,998
Parent contract vehicle
GS07F095GA (FSS, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $32,998

Total across 1 fiscal year: $32,998

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION
LocationCORPUS CHRISTI, TX
UEIMCNRV8649US5
CAGE code2W550
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION

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 Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FMC LEXINGTON
Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FMC LEXINGTON
Funded from
Inmate care and programsProgram activities015-1060Federal accounts (agency financial reports)

Place of performance

Place of performance
Corpus Christi, Nueces County, Texas 78405-3321
Congressional district (place of performance)
TX-27As reported at the time of the action

Classification and competition

Classification

NAICS
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
8540TOILETRY PAPER PRODUCTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 7, 2025Base obligation at award: $32,998
Latest action
Feb 7, 2025 — Base awardModification 0; obligation change +$32,998
Actions by type
  • Base award1
1 actions recorded, Feb 7, 2025 to Feb 7, 2025; 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$32,998
Latest action: change in base and all options
$32,998

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1500
Awarding sub-tier code
1540
Contracting office code
15B109
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B109
Treasury accounts
  • 015-2025/2025-1060-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression