GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE2DS20PB064BOSMA INDUSTRIES FOR THE BLIND INC

Overview

Award facts

Net obligations
$293.02K
$293,020of $293.02K potential value
Period of performance
Aug 20, 2020 to Aug 27, 2020
Ended
Modifications
0
Latest action Aug 20, 2020
Contract type
Purchase order
PIID SPE2DS20PB064

Description of requirement

8507599816!GLOVE ALOE-TOUCH NITRILE POWE

Dates and value

Award date
Signed on Aug 20, 2020
Potential end of performance
Aug 26, 2020
Current value
$293,020Base and exercised options
Potential value (if all options are exercised)
$293,020

Obligations by fiscal year of action

  • FY2020: $293,020

Total across 1 fiscal year: $293,020

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 13, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameBOSMA INDUSTRIES FOR THE BLIND INC
LocationINDIANAPOLIS, IN
UEIRPKVK2B9KH19
CAGE code9Y434
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyBOSMA INDUSTRIES FOR THE BLIND INC

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporation

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 TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46278-2921
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Aug 20, 2020Base obligation at award: $293,020
Latest action
Aug 20, 2020 — Base awardModification 0; obligation change +$293,020
Actions by type
  • Base award1
1 actions recorded, Aug 20, 2020 to Aug 20, 2020; 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
$293,020
Latest action: change in base and all options
$293,020

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
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2DS
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DS
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