Contract DOCGS02F0208NSB134111NC0305

Industries For The Blind And Visually Impaired, Inc. · Department Of Commerce · August 26, 2011

Firm Fixed PriceFull & Open CompetitionNAICS 322121IDIQ Task Order

Industries For The Blind And Visually Impaired, Inc. was awarded a federal contract by Department Of Commerce (National Institute Of Standards And Technology) on August 26, 2011 for $1,000 of work in paper (except newsprint) mills. Performance is in Milwaukee, WI. This is a task or delivery order issued under parent IDIQ GS02F0208N. It was awarded under full and open competition. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on May 19, 2015.

Obligated to date
$1.2K
$1,170
Current value
$1.2K
Modifications
1
Latest May 19, 2015

Contract details

PIID
DOCGS02F0208NSB134111NC0305
Parent IDIQ
GS02F0208N
Award type
Delivery Order
Pricing
Firm Fixed Price
Set-aside
No Set Aside Used.
Competition
Full And Open Competition
NAICS
322121 · Paper (Except Newsprint) Mills
Product / service
Miscellaneous Furniture And Fixtures
Place of performance
Milwaukee, WI
First action
August 26, 2011
Latest action
May 19, 2015

Description

RECORD CORRECTED ON 3/20/2017 TO REFLECT CONTRACT CLOSEOUT.

Modification timeline

  • May 19, 2015
    Mod 1
    $0
  • August 26, 2011
    Base award
    MISC. FURNITURE FOR NIST DAYCARE
    $1.2K

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Frequently asked questions

What is contract DOCGS02F0208NSB134111NC0305?

Contract DOCGS02F0208NSB134111NC0305 is a federal contract awarded to Industries For The Blind And Visually Impaired, Inc. by Department Of Commerce on August 26, 2011 for $1,000 of work classified under PAPER (EXCEPT NEWSPRINT) MILLS. It has been modified 1 time since the base award.

Who won contract DOCGS02F0208NSB134111NC0305?

Industries For The Blind And Visually Impaired, Inc. won contract DOCGS02F0208NSB134111NC0305 from Department Of Commerce.

How much is contract DOCGS02F0208NSB134111NC0305 worth?

Contract DOCGS02F0208NSB134111NC0305 has obligated $1,000 to date.