GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE1C123F0206WEST TEXAS LIGHTHOUSE FOR THE BLIND

Overview

Award facts

Net obligations
$59.76K
$59,760of $59.76K potential value
Period of performance
Nov 8, 2022 to Jun 26, 2023
Ended
Modifications
0
Latest action Nov 8, 2022
Contract type
Delivery order
PIID SPE1C123F0206

Description of requirement

8509462904!BAG,LAUNDRY

Dates and value

Award date
Signed on Nov 8, 2022
Potential end of performance
Jun 25, 2023
Current value
$59,760Base and exercised options
Potential value (if all options are exercised)
$59,760
Parent contract vehicle
SPE1C120DB086 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $59,760

Total across 1 fiscal year: $59,760

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANGELO, TX
UEILJ7JZFTDRGJ5
CAGE code6Y777
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. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
San Angelo, Tom Green County, Texas 76903-4886
Congressional district (place of performance)
TX-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8465INDIVIDUAL EQUIPMENT (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
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
No

Transaction history

Modification history

Base award
Nov 8, 2022Base obligation at award: $59,760
Latest action
Nov 8, 2022 — Base awardModification 0; obligation change +$59,760
Actions by type
  • Base award1
1 actions recorded, Nov 8, 2022 to Nov 8, 2022; 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
$59,760
Latest action: change in base and all options
$59,760

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
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
97AS
Contracting office code
SPE1C1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1
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