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FA461020P0070

Purchase Order

Overview

Government Description
CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
Awarding / Funding Agency
Place of Performance
Milwaukee, WI 53214 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential Award value has increased 102% from $12,000,000 to $24,200,000.
Sole Source This Purchase Order was awarded sole source to Industries For The Blind And Visually Impaired because the government was authorized to sole source the contract by statute.
AbilityOne This Purchase Order was awarded to Industries For The Blind And Visually Impaired, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Industries For The Blind And Visually Impaired was awarded Purchase Order FA461020P0070 (FA4610-20-P-0070) for Contractor Operated Civil Engineering Supply Store worth up to $24,200,000 by Space Force in October 2020. The contract has a duration of 5 years and was awarded full & open with NAICS 332510 and PSC 5680 via sole source acquisition procedures with 1 bid received. As of today, the Purchase Order has a total reported backlog of $13,630,000 and funded backlog of $8,830,000.

DOD Announcements

Sep 2020: Industries for the Blind and Visually Impaired Inc., West Allis, Wisconsin, has been awarded a $12,000,000 firm-fixed-price contract for a contractor-operated civil engineering supply store at Vandenberg Air Force Base, California.  Work is expected to be completed Oct. 30, 2025.  Fiscal 2021 operations and maintenance funds in the amount of $2,400,000 will be obligated during the first base year.  The 30th Contracting Squadron, Vandenberg AFB, California, is the contracting activity (FA4610-20-P0070).

Status
(Open)

Last Modified 9/20/24
Period of Performance
10/1/20
Start Date
9/30/25
Current End Date
9/30/25
Potential End Date
84.0% Complete

Obligations and Backlog
$10.6M
Total Obligated
$19.4M
Current Award
$24.2M
Potential Award
44% Funded
$8.8M
Funded Backlog
$13.6M
Total Backlog

Award Hierarchy

Purchase Order

FA461020P0070

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to FA461020P0070

Transaction History

Modifications to FA461020P0070

People

Suggested agency contacts for FA461020P0070

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
LHSBQKG97P89
Awardee CAGE
9U362
Agency Detail
Awarding Office
FA4610 FA4610 30 CONS PK
Funding Office
F4D3D1
Created By
william.bumpass.1@us.af.mil
Last Modified By
william.bumpass.1@us.af.mil
Approved By
william.bumpass.1@us.af.mil

Legislative

Legislative Mandates
None Applicable
Performance District
WI-05
Senators
Tammy Baldwin
Ron Johnson
Representative
Scott Fitzgerald

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Space Force (057-3410) Department of Defense-Military Supplies and materials (26.0) $1,640,901 114%
Modified: 9/20/24