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AWARDDELIVERY ORDEROther than small business

Delivery order 47QSSC25F56C2NATIONAL INDUSTRIES FOR THE BLIND

Overview

Award facts

Net obligations
$10.11K
$10,109of $10.11K potential value
Outlays (paid to date)
$10.11K
$10.11K paid of $10.11K obligated$10,109
Period of performance
Feb 19, 2025 to Mar 21, 2025
Ended
Modifications
0
Latest action Feb 19, 2025
Contract type
Delivery order
PIID 47QSSC25F56C2

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

TABLE,FOLDING LEGSADE OF BLOW-MOLDED HIGH-DENSITY POLYETHYLENE, IS DENTAND SCRATCH RESISTANT, AND HAS A BEVELED EDGE. TABLE HAS 1'' ROUNDPOWDERCOATED STEEL TUBING LEGSWITH BRACING FOR STRENGTH AND STABILITY. FOR INDOOR/OUTDOOR USE. TABLEISPLATINUM AN

Dates and value

Award date
Signed on Feb 19, 2025
Potential end of performance
Mar 20, 2025
Current value
$10,109Base and exercised options
Potential value (if all options are exercised)
$10,109
Parent contract vehicle
GS28FW0002 (IDC, single award) — 32,439 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $10,109

Total across 1 fiscal year: $10,109

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEIE8QNBC287DY4
CAGE code5M888
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22314-1691
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7105HOUSEHOLD FURNITURE (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Feb 19, 2025Base obligation at award: $10,109
Latest action
Feb 19, 2025 — Base awardModification 0; obligation change +$10,109
Actions by type
  • Base award1
1 actions recorded, Feb 19, 2025 to Feb 19, 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)
No
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
$10,109
Latest action: change in base and all options
$10,109

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression