GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 15B40825F00000030SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION

Overview

Award facts

Net obligations
$41.04K
$41,041of $41.04K potential value
Outlays (paid to date)
$41.04K
$41.04K paid of $41.04K obligated$41,041
Period of performance
Dec 17, 2024 to Jan 31, 2025
Ended
Modifications
0
Latest action Dec 17, 2024
Contract type
Delivery order
PIID 15B40825F00000030

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

2-PLY TOILET TISSUE FOR THE INMATE POPULATION AT FCI LEAVENWORTH

Dates and value

Award date
Signed on Dec 17, 2024
Potential end of performance
Jan 30, 2025
Current value
$41,041Base and exercised options
Potential value (if all options are exercised)
$41,041
Parent contract vehicle
GS07F095GA (FSS, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $41,041

Total across 1 fiscal year: $41,041

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationCORPUS CHRISTI, TX
UEIMCNRV8649US5
CAGE code2W550
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

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

Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI LEAVENWORTH
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

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
3

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
Dec 17, 2024Base obligation at award: $41,041
Latest action
Dec 17, 2024 — Base awardModification 0; obligation change +$41,041
Actions by type
  • Base award1
1 actions recorded, Dec 17, 2024 to Dec 17, 2024; 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
$41,041
Latest action: change in base and all options
$41,041

Socio-economic and policy

Recovered materials and sustainability
Bio-basedE
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
15B408
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B408
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