AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · SP330026P0171
SP330026P0171: $464 purchase order to National Industries for the Blind
National Industries for the Blind holds a purchase order from Defense Logistics Agency with $464 obligated since Oct 2023, against a ceiling of $464. Latest action Dec 18, 2025.
8511808907 towel, paper
| PIID | SP330026P0171 |
|---|---|
| Type | purchase order |
| Company | National Industries for the Blind |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7920 BROOMS, BRUSHES, MOPS, AND SPONGES |
| NAICS | 339994 BROOM, BRUSH, AND MOP MANUFACTURING |
| Obligated since Oct 2023 | $464 |
| Total obligated (lifetime) | $464 |
| Ceiling (base and all options) | $464 |
| Base date | Dec 18, 2025 |
| Latest action | Dec 18, 2025 |
| End date | Feb 6, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | VA |
| 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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