AwardTape / Contracts / N00189-18-D-G003
N00189-18-D-G003: $60K Department of the Navy Award to Central Association for the Blind, Inc
Description of what you are buying. Contracting activity: NAVY REGION MID ATLANTIC. Estimated completion: 2024-06-27.
$60K contract action / $60K cumulative ceiling / COMPETITION NOT STATED / 2024-06-27 completion / N00189 NAVY REGION MID ATLANTIC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-18-D-G003 (unhyphenated: N0018918DG003) |
|---|---|
| Prime Contractor (Awardee) |
Central Association for the Blind, Inc
(Connecticut)
FY2024-FY2026 Federal Defense Portfolio: $3.0M obligated across 409 contracts
|
| Obligated Amount | $59,981 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $59,981 |
| USAspending / FPDS Obligation History | Base Record Obligated: $59,981 (signed 2024-04-26, latest FPDS action 2024-04-26) · 15 Issued Delivery/Task Order(s) totaling $269,060 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVY REGION MID ATLANTIC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 561210 (Facilities Support Services) |
| Work Locations & Funding | Primary Place of Performance: Connecticut |
| Estimated Completion Date | 2024-06-27 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6146324FLH0092)
Description of what you are buying
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Central Association for the Blind, Inc
- Delivery Runway: Active through 2024-06-27
- Requirement Scope: Description of what you are buying
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N00189-18-D-G003 when contacting Central Association for the Blind, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00189 (NAVY REGION MID ATLANTIC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00189-18-D-G003 (15 shown, $269K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6146324FLH0090 | $48K | Central Association for the Blind, Inc | 2024-04-05 / 2024-04-05 | 2024-04-26 | Refrigerators |
| N6146325FLH0035 | $25K | Central Association for the Blind, Inc | 2025-03-17 / 2025-03-17 | 2025-04-17 | Consumable supplies for the galley |
| N6146324FLH0051 | $21K | Central Association for the Blind, Inc | 2023-12-12 / 2023-12-12 | 2024-01-22 | Supplies used for daily operations - office -janitorial & maintenance supplies |
| N6146324FLH0132 | $20K | Central Association for the Blind, Inc | 2024-08-15 / 2024-08-15 | 2024-10-09 | Consumable supplies for the barracks at new london |
| N6660424M1353 | $18K | Central Association for the Blind, Inc | 2024-06-14 / 2024-06-14 | 2024-07-12 | Office supplies/equipment |
| N6660425M1472 | $16K | Central Association for the Blind, Inc | 2025-08-13 / 2025-08-13 | 2025-08-20 | Parchment paper, led lamp, hooks, file organizer, wire cubicle, wrinkle free glue stick,.2pk 7oz, wrinkle free glue stick,.2pk 7oz, kit, ce516a kit, monitor, tape dispense, blue cat6, blue rope, battery 3v, resistant ink, gloves, blades, ... |
| N6660424M1300 | $14K | Central Association for the Blind, Inc | 2023-12-18 / 2023-12-18 | 2024-04-25 | Misc office materials |
| N6660425M1473 | $14K | Central Association for the Blind, Inc | 2025-07-28 / 2025-07-28 | 2025-09-19 | Standing desk, mop, table, utility knife, paper, dry erase boards, bubble bags, wooden press |
| N6660425M1109 | $14K | Central Association for the Blind, Inc | 2024-12-30 / 2024-12-30 | 2025-01-06 | Ergo |
| N6660425M06BG8195 | $14K | Central Association for the Blind, Inc | 2025-05-14 / 2025-05-14 | 2025-05-27 | Business card , file folder,engineer pad,six-section, whiteboard,dry erase board, white,3ft.x5ft. nses flag,crown power amp.650wx2,8ohms, 3.5 cable 2mtr, mil reusable bags 250057,assorted bags, envelopes, optic cleaning tool.,8' us ... |
| N6146324FLH0133 | $14K | Central Association for the Blind, Inc | 2024-09-06 / 2024-09-06 | 2024-09-13 | Kitchen consumable for the galley at new london |
| N6660425M1049 | $13K | Central Association for the Blind, Inc | 2024-11-18 / 2024-11-18 | 2024-12-17 | Ergo |
| N6660424M1394 | $13K | Central Association for the Blind, Inc | 2024-03-08 / 2024-03-08 | 2024-10-03 | Misc |
| N6660424M05KV6629 | $13K | Central Association for the Blind, Inc | 2024-03-27 / 2024-03-27 | 2024-04-17 | Reversible dry erase |
| N6660424M1470 | $12K | Central Association for the Blind, Inc | 2023-11-08 / 2023-11-08 | 2023-11-13 | Misc ergo equipment |
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 Central Association for the Blind, Inc Supply Chain / Small Business Liaison referencing contract N00189-18-D-G003.
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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.
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Pre-Filled FOIA Request Letter for N00189-18-D-G003
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