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AWARDDELIVERY ORDEROther than small business

Delivery order SPE1C124F6090WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

Overview

Award facts

Net obligations
$545.5K
$545,500of $545.5K potential value
Period of performance
Sep 17, 2024 to Mar 20, 2025
Ended
Modifications
2
Latest action Dec 19, 2024
Contract type
Delivery order
PIID SPE1C124F6090

Description of requirement

8510886553!LINER,MULTI PURPOSE

Dates and value

Award date
Signed on Sep 17, 2024
Potential end of performance
Mar 19, 2025
Current value
$545,500Base and exercised options
Potential value (if all options are exercised)
$545,500
Parent contract vehicle
SPE1C120DB084 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $545,500

Total across 1 fiscal year: $545,500

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationASHEVILLE, NC
UEITHVADD8FLHK3
CAGE code4L329
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

Place of performance

Place of performance
Asheville, Buncombe County, North Carolina 28806-8504
Congressional district (place of performance)
NC-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8405OUTERWEAR, MEN'S (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
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
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
Sep 17, 2024Base obligation at award: $545,500
Latest action
Dec 19, 2024 — Other administrative actionModification P00002; obligation change +$545,500; administrative: no change in scope or value
Latest substantive action
Dec 12, 2024 — Terminated for convenienceModification P00001; obligation change -$545,500
Actions by type
  • Base award1
  • Terminated for convenience1
  • Other administrative action1
3 actions recorded, Sep 17, 2024 to Dec 19, 2024; 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
$545,500
Latest action: change in base and all options
$545,500

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
97AS
Contracting office code
SPE1C1
Transactions recorded under this award key
3

Funding

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