AwardTape · Defense awards · Base supplies and furnishings · Office supplies · HT009026M001E
HT009026M001E: $126 delivery order to Winston-Salem Industries for the Blind Inc
Winston-Salem Industries for the Blind Inc holds a delivery order from Defense Health Agency with $126 obligated since Oct 2023, against a ceiling of $126. Latest action Jun 1, 2026.
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| PIID | HT009026M001E |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA18D0030 |
| Company | Winston-Salem Industries for the Blind Inc |
| Agency | Defense Health Agency |
| Contracting office | GPC COMPONENT PROGRAM MANAGER |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 316210 FOOTWEAR MANUFACTURING |
| Obligated since Oct 2023 | $126 |
| Total obligated (lifetime) | $126 |
| Ceiling (base and all options) | $126 |
| Base date | Jun 1, 2026 |
| Latest action | Jun 1, 2026 |
| End date | Jun 6, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NC |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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