GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE2DS25F0215THE LIGHTHOUSE FOR THE BLIND

Overview

Award facts

Net obligations
$180.38K
$180,383of $180.38K potential value
Period of performance
Aug 29, 2025 to Dec 29, 2025
Ended
Modifications
1
Latest action Dec 9, 2025
Contract type
Delivery order
PIID SPE2DS25F0215

Description of requirement

8511609323!FIRST AID KIT,UTILITY

Dates and value

Award date
Signed on Aug 29, 2025
Potential end of performance
Dec 28, 2025
Current value
$180,383Base and exercised options
Potential value (if all options are exercised)
$180,383
Parent contract vehicle
SPE2DS21D0001 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $180,383

Total across 1 fiscal year: $180,383

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE LIGHTHOUSE FOR THE BLIND
LocationSAINT LOUIS, MO
UEIM22TH421VZK4
CAGE code1A864
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyTHE LIGHTHOUSE FOR THE BLIND

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
Saint Louis, Missouri 63132-1223
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
6545REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS (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/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
Aug 29, 2025Base obligation at award: $180,383
Latest action
Dec 9, 2025 — Change orderModification P00001
Latest substantive action
Dec 9, 2025 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 29, 2025 to Dec 9, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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
SPE2DS
Transactions recorded under this award key
2

Funding

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