GSA Awards $3.9M Contract for Hardware Stores to Winston-Salem Industries for the Blind Inc

Contract Overview

Contract Amount: $3,902 ($3.9K)

Contractor: Winston-Salem Industries for the Blind Inc

Awarding Agency: General Services Administration

Start Date: 2026-04-06

End Date: 2026-04-13

Contract Duration: 7 days

Daily Burn Rate: $557/day

Competition Type: NOT COMPETED UNDER SAP

Number of Offers Received: 1

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: BRUSH

Place of Performance

Location: ROCK ISLAND, ROCK ISLAND County, ILLINOIS, 61201

State: Illinois Government Spending

Plain-Language Summary

General Services Administration obligated $3,902.1 to WINSTON-SALEM INDUSTRIES FOR THE BLIND INC for work described as: BRUSH Key points: 1. Contract awarded to a specific non-profit organization. 2. Limited competition due to the nature of the awardee. 3. Potential for higher costs compared to open market. 4. Sector is hardware procurement, supporting various agency needs.

Value Assessment

Rating: fair

The contract value of $3.9M over 7 days is substantial. Without specific item details, it's difficult to benchmark against similar contracts. However, the short duration and 'NOT COMPETED' status suggest potential for above-market pricing.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

The contract was not competed under SAP, indicating a limited competition approach. This likely stems from the awardee's specific mission or capabilities, potentially limiting price discovery and competitive pressure.

Taxpayer Impact: Taxpayer funds are being used for hardware procurement. The lack of robust competition may result in less favorable pricing than could be achieved through a fully competitive process.

Public Impact

Supports a non-profit organization dedicated to employing individuals with disabilities. Ensures availability of essential hardware supplies for federal agencies. Procurement process may not yield the lowest possible price for taxpayers.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Lack of competition
Potential for overpricing
Short contract duration may indicate urgency or limited scope

Positive Signals

Supports a social mission
Ensures supply chain for essential goods

Sector Analysis

This contract falls within the general hardware procurement sector. Spending benchmarks for this category vary widely based on specific items and agency needs. The award to a specialized provider suggests a focus on mission support over pure cost efficiency.

Small Business Impact

The awardee, Winston-Salem Industries for the Blind Inc., is a non-profit organization that employs individuals with significant disabilities. While not a traditional small business, its mission aligns with supporting underserved populations.

Oversight & Accountability

The award was made under a BPA Call, which implies a pre-existing agreement. Oversight would focus on ensuring the terms of the BPA are met and that the pricing remains fair, even with limited competition.

Related Government Programs

Hardware Stores
General Services Administration Contracting
Federal Acquisition Service Programs

Risk Flags

Limited competition
Potential for above-market pricing
Lack of detailed justification for limited competition
Short contract duration raises questions about scope or urgency

Frequently Asked Questions

What is this federal contract paying for?

General Services Administration awarded $3,902.1 to WINSTON-SALEM INDUSTRIES FOR THE BLIND INC. BRUSH

Who is the contractor on this award?

The obligated recipient is WINSTON-SALEM INDUSTRIES FOR THE BLIND INC.

Which agency awarded this contract?

Awarding agency: General Services Administration (Federal Acquisition Service).

What is the total obligated amount?

The obligated amount is $3,902.1.

What is the period of performance?

Start: 2026-04-06. End: 2026-04-13.

What is the specific justification for limiting competition to Winston-Salem Industries for the Blind Inc.?

The justification for limited competition likely relates to the organization's specific mission to employ individuals with significant disabilities. Federal agencies often have mechanisms to support such organizations, sometimes through sole-source or limited-source contracts, to fulfill social and economic objectives alongside procurement needs.

How does the pricing compare to market rates for similar hardware supplies?

Without detailed line-item data and specific product comparisons, a precise pricing assessment is challenging. However, limited competition generally leads to less downward price pressure. A review of the awarded prices against publicly available market data for comparable items would be necessary to determine if the pricing is fair and reasonable.

What is the long-term impact of this type of procurement on overall federal hardware spending efficiency?

Procurement strategies that prioritize mission support or social objectives over pure cost efficiency can lead to higher unit costs in the short term. While beneficial for specific social goals, a consistent reliance on limited competition for broad categories like hardware could result in less efficient overall federal spending if not carefully managed and benchmarked.

Industry Classification

NAICS: Retail Trade › Building Material and Supplies Dealers › Hardware Stores

Product/Service Code: MEASURING TOOLS

Competition & Pricing

Extent Competed: NOT COMPETED UNDER SAP

Solicitation Procedures: SIMPLIFIED ACQUISITION

Offers Received: 1

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 7730 NORTH POINT BLVD, WINSTON SALEM, NC, 27106

Business Categories: AbilityOne Program Participant, Category Business, Corporate Entity Tax Exempt, Manufacturer of Goods, Nonprofit Organization, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $3,902

Exercised Options: $3,902

Current Obligation: $3,902

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Parent Contract

Parent Award PIID: GS23FGA043

IDV Type: BPA

Timeline