GovChime
IDVOther than small business

IDC (single-award IDV) HQ003415D0023NATIONAL INDUSTRIES FOR THE BLIND

Overview

Award facts

Obligated on orders under this IDV
$72.78M
$72,784,983 across 136 orders
Period of performance
From Sep 18, 2015
Modifications
8
Latest action Nov 19, 2020
Contract type
IDC (single-award IDV)
PIID HQ003415D0023

Description of requirement

IGF::CL::IGF CONTRACT CLOSEOUT SERVICES

Dates and value

Award date
Signed on Sep 18, 2015
Ordering period ends
Mar 17, 2021
Ceiling
Ceiling (single-award vehicle): $87,900,000

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 Nov 19, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameNATIONAL INDUSTRIES FOR THE BLIND
LocationALEXANDRIA, VA
UEIE8QNBC287DY4
CAGE code5M888
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNATIONAL INDUSTRIES FOR THE BLIND

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Washington Headquarters Services
Funded by
  1. Department of Defense
  2. Washington Headquarters Services
Funded from
Unknown/other; Training and recruiting; Reimbursable; Field is optional prior to fy21Program activities021-2020, 021-2050, 057-3080, 097-0100, 097-4930Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

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
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
HQ003415R0053(as reported)

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 item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 18, 2015
Latest action
Nov 19, 2020 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
Sep 15, 2020 — Option exercisedModification P00007
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Other administrative action2
  • Option exercised1
9 actions recorded, Sep 18, 2015 to Nov 19, 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

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
97F5
Funding office code
HQ0034
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
  • 021-2020/2024-2050-000
  • 057-2016/2018-3080-000
  • 097-2016/2016-0100-000
  • 097-2017/2017-0100-000
Show all 10 accounts
  • 097-2018/2018-0100-000
  • 097-2019/2019-0100-000
  • 097-2020/2020-0100-000
  • 097-X-4930-005
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$5,232,651
COVID-19 supplemental outlays
$613,123