AWARDDELIVERY ORDEROther than small business
Delivery order N6146325FLH0053ASSOCIATED INDUSTRIES FOR THE BLIND
Overview
Award facts
- Net obligations
- $185.72K
- $185,719of $185.72K potential value
- Period of performance
- Jun 6, 2025 to Sep 2, 2025
- Ended
- Modifications
- 0
- Latest action Jun 6, 2025
- Contract type
- Delivery order
- PIID N6146325FLH0053
Description of requirement
CONSUMABLE SUPPLIES FOR UNACCOMPANIED HOUSING AT NS GREAT LAKES
Dates and value
- Award date
- Signed on Jun 6, 2025
- Current value
- $185,719Base and exercised options
- Potential value (if all options are exercised)
- $185,719
- Parent contract vehicle
- N0018922DZ022 (IDC, single award) — 168 orders recorded under it
Obligations by fiscal year of action
- FY2025: $185,719
Total across 1 fiscal year: $185,719
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILWAUKEE, WI
UEIDK4JJLP2QHV6
CAGE code1NB25
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyBEYOND VISION - AIB INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVY REGION MID ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY REGION MID ATLANTIC
Place of performance
- Place of performance
- Milwaukee, Wisconsin 53208-2620
- Congressional district (place of performance)
- WI-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Bundled requirementsE
- Consolidated requirement
- Consolidated requirements under FAR 7.107-1(B) exceptionC
- Undefinitized action (terms not final)
- Letter contractA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 6, 2025Base obligation at award: $185,719
- Latest action
- Jun 6, 2025 — Base awardModification 0; obligation change +$185,719
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $185,719
- Latest action: change in base and all options
- $185,719
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 1700
- Contracting office code
- N61463
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61463