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AWARDPURCHASE ORDEROther than small business

Purchase order SP330026P0599TARRANT COUNTY ASSOCIATION FOR THE BLIND

Overview

Award facts

Net obligations
$214.64K
$214,638of $214.64K potential value
Period of performance
Apr 20, 2026 to Jun 19, 2026
Ended
Modifications
0
Latest action Apr 20, 2026
Contract type
Purchase order
PIID SP330026P0599

Description of requirement

8512047839!BOX SHIPPING 24X18X16 XE-7 SW

Dates and value

Award date
Signed on Apr 20, 2026
Current value
$214,638Base and exercised options
Potential value (if all options are exercised)
$214,638

Obligations by fiscal year of action

  • FY2026: $214,638

Total across 1 fiscal year: $214,638

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTARRANT COUNTY ASSOCIATION FOR THE BLIND
LocationFORT WORTH, TX
UEIEM58XMSLM5F4
CAGE code1V478
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyTARRANT COUNTY ASSOCIATION FOR THE BLIND

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporationManufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76104-1115
Congressional district (place of performance)
TX-12As reported at the time of the action

Classification and competition

Classification

NAICS
322211CORRUGATED AND SOLID FIBER BOX MANUFACTURING
Product or service (PSC)
8115BOXES, CARTONS, AND CRATES (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
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Apr 20, 2026Base obligation at award: $214,638
Latest action
Apr 20, 2026 — Base awardModification 0; obligation change +$214,638
Actions by type
  • Base award1
1 actions recorded, Apr 20, 2026 to Apr 20, 2026; 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
$214,638
Latest action: change in base and all options
$214,638

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP3300
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP3300
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression