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Department of Homeland Security Awarded a Contract to WINSTON-SALEM INDUSTRIES FOR THE BLIND INC for $663,202.60

Signed on

4/16/2019, 12:00 AM

WINSTON-SALEM INDUSTRIES FOR THE BLIND INC Government Contract #70Z02319DPUD65500

WINSTON-SALEM INDUSTRIES FOR THE BLIND INC was awarded a contract with the United States Government for $663,202.60. The contract was awarded by the agency office HQ CONTRACT OPERATIONS (CG-912)(000, which is a division with the U.S. Coast Guard within the Department of Homeland Security.

Summary of Award

The recipient of the federal contract is Winston-Salem Industries for the Blind Inc, a U.S.-owned business in North Carolina. The contract is a 5-year IDIQ contract for fitness shirts, funded by the Department of Homeland Security through the U.S. Coast Guard, worth $663,202.60. The contract is for clothing manufacturing. The contract was awarded on April 16, 2019, and only one offer was received.

Contract Details

Contract ID70Z02319DPUD65500
Contract TypeIDV_B_B
Total Obligation$0.00
Exercised Options
Base Amount + Options$663,202.60
Date Signed2019-04-16
Contract Description5 YEAR IDIQ CONTRACT FOR FITNESS SHIRTS
Start Date2019-04-16
End Date2024-06-15

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Coast Guard
Awarding OfficeHQ CONTRACT OPERATIONS (CG-912)(000
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Coast Guard
Funding OfficeCOMMANDANT ACQUISITIONS DIRECTORATE

Recipient Details

RecipientWINSTON-SALEM INDUSTRIES FOR THE BLIND INC
Recipient Location7730 NORTH POINT BLVD WINSTON SALEM NORTH CAROLINA, UNITED STATES
Business CategoriesAbilityOne Program Participant, Category Business, Corporate Entity Tax Exempt, Manufacturer of Goods, Nonprofit Organization, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00008$0.00August 5, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to WINSTON-SALEM INDUSTRIES FOR THE BLIND INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007$0.00May 13, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to WINSTON-SALEM INDUSTRIES FOR THE BLIND INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006$0.00April 15, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to WINSTON-SALEM INDUSTRIES FOR THE BLIND INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005$0.00March 14, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to WINSTON-SALEM INDUSTRIES FOR THE BLIND INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004$0.00March 9, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to WINSTON-SALEM INDUSTRIES FOR THE BLIND INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$0.00June 17, 2021

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to WINSTON-SALEM INDUSTRIES FOR THE BLIND INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$0.00January 5, 2021

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to WINSTON-SALEM INDUSTRIES FOR THE BLIND INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$0.00April 16, 2019

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to WINSTON-SALEM INDUSTRIES FOR THE BLIND INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.