AwardTape / Contracts / 70Z02319DPAE28700
70Z02319DPAE28700: U.S. Coast Guard Award to Industries for the Blind and Visually Impaired, Inc
Base + 4 option periods. Contracting activity: HQ CONTRACT OPERATIONS (CG-912)(000.
$13.7M cumulative ceiling / COMPETITION NOT STATED IDIQ / 70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z02319DPAE28700 |
|---|---|
| Prime Contractor (Awardee) |
Industries for the Blind and Visually Impaired, Inc
FY2024-FY2026 Federal Defense Portfolio: $89.7M obligated across 343 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $13,738,075 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2019-09-25, latest FPDS action 2024-09-18) · 4 Issued Delivery/Task Order(s) totaling $5,412,697 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z023: HQ CONTRACT OPERATIONS (CG-912)(000 |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R604 (Support- Administrative: Mailing/Distribution) · NAICS 541890 (Other Services Related To Advertising) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z02319DPAE28700)
Base + 4 option periods
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Industries for the Blind and Visually Impaired, Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Base + 4 option periods
- Federal Supply Class: PSC R604 (Support- Administrative: Mailing/Distribution)
- BD Action: Reference Prime Contract 70Z02319DPAE28700 when contacting Industries for the Blind and Visually Impaired, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70Z023 (HQ CONTRACT OPERATIONS (CG-912)(000)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70Z02319DPAE28700 (4 shown, $5.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70Z02322FCGRC0006 | $3.5M | Industries for the Blind and Visually Impaired, Inc | 2022-09-28 / 2025-04-01 | 2024-03-29 | Promotional items in support of the USCG recruiting command for fy22 - fy23. |
| 70Z02323FPAE20001 | $2.0M | Industries for the Blind and Visually Impaired, Inc | 2023-09-28 / 2024-09-25 | 2025-03-27 | Cgrc promotional items |
| 70Z02321FPAE02100 | -$37K | Industries for the Blind and Visually Impaired, Inc | 2021-09-10 / 2025-05-20 | 2022-09-26 | Promotional items option year 2 |
| 70Z02320FPAE02400 | -$37K | Industries for the Blind and Visually Impaired, Inc | 2020-09-24 / 2025-03-11 | 2021-09-27 | Promotional items |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Industries for the Blind and Visually Impaired, Inc Supply Chain / Small Business Liaison referencing contract 70Z02319DPAE28700.
Recent Contract Actions from Buying Office 70Z023 (HQ CONTRACT OPERATIONS (CG-912)(000)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-01-20 | 70Z02323F93350001 | Advanced Concepts Enterprises | $31.4M | Feb 28, 2031 | Advanced Concepts Enterprises wins $31.4M order for mission readiness and training support services. Air Force Installation Contracting Cent... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70Z02319DPAE28700
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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