GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE1C124F5072INDUSTRIES OF THE BLIND INC

Overview

Award facts

Net obligations
$14.59M
$14,594,839of $14.59M potential value
Outlays (paid to date)
$853.17K
$853.17K paid of $14.59M obligated$853,165
Period of performance
Jul 11, 2024 to Jul 10, 2025
Ended
Modifications
3
Latest action Jun 23, 2025
Contract type
Delivery order
PIID SPE1C124F5072

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

8510741537!FY24 C&T U3PL YR 2 - FREIGHT

Dates and value

Award date
Signed on Jul 11, 2024
Potential end of performance
Jul 9, 2025
Current value
$14,594,839Base and exercised options
Potential value (if all options are exercised)
$14,594,839
Parent contract vehicle
SPE1C123D0059 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$5,158,664 (de-obligation)
  • FY2024: $19,753,503

Total across 2 fiscal years: $14,594,839

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jun 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameINDUSTRIES OF THE BLIND INC
LocationGREENSBORO, NC
UEIJEYCU9T1XD41
CAGE code84470
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyINDUSTRIES OF THE BLIND INC

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
Philadelphia, Pennsylvania 19111-5096
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

NAICS
493110GENERAL WAREHOUSING AND STORAGE
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

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
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 11, 2024Base obligation at award: $19,753,503
Latest action
Jun 23, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change -$5,158,664
Latest substantive action
Jun 23, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change -$5,158,664
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Jul 11, 2024 to Jun 23, 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
-$5,158,664
Latest action: change in base and all options
-$5,158,664

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression