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AWARDDELIVERY ORDEROther than small business

Delivery order SPE8EJ26F0549SOUTH TEXAS LIGHTHOUSE FOR THE BLIND

Overview

Award facts

Net obligations
$159.12K
$159,122of $159.12K potential value
Period of performance
Oct 28, 2025 to Mar 21, 2026
Ended
Modifications
3
Latest action Apr 23, 2026
Contract type
Delivery order
PIID SPE8EJ26F0549

Description of requirement

8511726208!COMM HEADSET, 3M PELTOR

Dates and value

Award date
Signed on Oct 28, 2025
Current value
$159,122Base and exercised options
Potential value (if all options are exercised)
$159,122
Parent contract vehicle
SPE8EZ21D0014 (IDC, multiple award) — 123 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $159,122

Total across 1 fiscal year: $159,122

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 Apr 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTH TEXAS LIGHTHOUSE FOR THE BLIND
LocationCORPUS CHRISTI, TX
UEIMCNRV8649US5
CAGE code2W550
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySOUTH TEXAS 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
Corpus Christi, Nueces County, Texas 78405-3321
Congressional district (place of performance)
TX-27As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
17

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
Oct 28, 2025Base obligation at award: $160,886
Latest action
Apr 23, 2026 — Other administrative actionModification P00003; obligation change -$1,720; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Oct 28, 2025 to Apr 23, 2026; 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
-$1,720
Latest action: change in base and all options
-$1,720

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
Multiple awardM
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
SPE8EJ
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8EJ