GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA441925F0100SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION

Overview

Award facts

Net obligations
$16.8K
$16,800of $16.8K potential value
Period of performance
Jul 28, 2025 to Sep 30, 2025
Ended
Modifications
0
Latest action Aug 6, 2025
Contract type
Delivery order
PIID FA441925F0100

Description of requirement

PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.

Dates and value

Award date
Signed on Aug 6, 2025
Potential end of performance
Sep 29, 2025
Current value
$16,800Base and exercised options
Potential value (if all options are exercised)
$16,800
Parent contract vehicle
FA441925D0001 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $16,800

Total across 1 fiscal year: $16,800

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2025. 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

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4419 97 CONF CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1B3R2 97CES CEIAR

Place of performance

Place of performance
Altus Afb, Jackson County, Oklahoma 73523-5069
Congressional district (place of performance)
OK-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
Service Contract Act labor standards
Yes
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
Multi-year contract
Yes

Transaction history

Modification history

Base award
Aug 6, 2025Base obligation at award: $16,800
Latest action
Aug 6, 2025 — Base awardModification 0; obligation change +$16,800
Actions by type
  • Base award1
1 actions recorded, Aug 6, 2025 to Aug 6, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$16,800
Latest action: change in base and all options
$16,800

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
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4419
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1B3R2