GovChime
IDVOther than small business

IDC (single-award IDV) SPE1C117DB019WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

Overview

Award facts

Obligated on orders under this IDV
$38.87M
$38,873,727 across 11 orders
Period of performance
From May 12, 2017
Modifications
21
Latest action Jan 14, 2020
Contract type
IDC (single-award IDV)
PIID SPE1C117DB019

Description of requirement

4610033054!JACKET,HEAT PROTECT

Dates and value

Award date
Signed on May 12, 2017
Ordering period ends
May 12, 2020
Ceiling
Ceiling (single-award vehicle): $43,754,496

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameWINSTON-SALEM INDUSTRIES FOR THE BLIND INC
LocationWINSTON SALEM, NC
UEIKJVWJ75FBTT9
CAGE code6A851
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyWINSTON-SALEM INDUSTRIES FOR THE BLIND INC

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

Classification and competition

Classification

NAICS
315210CUT AND SEW APPAREL CONTRACTORS
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE1C117R0024(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Multi-year contract
Yes

Transaction history

Modification history

Base award
May 12, 2017
Latest action
Jan 14, 2020 — Change orderModification P00021
Latest substantive action
Jan 14, 2020 — Change orderModification P00021
Actions by type
  • Base award1
  • Other administrative action9
  • Change order7
  • Supplemental agreement (within scope)2
  • Option exercised2
  • Novation (contract transferred)1
22 actions recorded, May 12, 2017 to Jan 14, 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE1C1
Transactions recorded under this award key
22

Funding

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