GSA awards $12.6K for office supplies to The Lighthouse for the Blind, Inc. under a BPA call
Contract Overview
Contract Amount: $12,617 ($12.6K)
Contractor: THE Lighthouse for the Blind, Incorporated
Awarding Agency: General Services Administration
Start Date: 2026-04-10
End Date: 2026-04-17
Contract Duration: 7 days
Daily Burn Rate: $1.8K/day
Competition Type: NOT COMPETED UNDER SAP
Number of Offers Received: 1
Pricing Type: FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
Sector: Other
Official Description: BOOT,QUST4DGTRX,FS2,BLK,12
Place of Performance
Location: SEATTLE, KING County, WASHINGTON, 98144
Plain-Language Summary
General Services Administration obligated $12,617.25 to THE LIGHTHOUSE FOR THE BLIND, INCORPORATED for work described as: BOOT,QUST4DGTRX,FS2,BLK,12 Key points: 1. The contract is for office supplies and stationery, a common government need. 2. Competition was limited as it was not competed under SAP. 3. The award is to a specific organization, raising questions about broader market access. 4. The fixed-price contract with economic price adjustment offers some cost protection.
Value Assessment
Rating: fair
The contract value is relatively small at $12,617.25. Benchmarking against similar office supply contracts is difficult without more specific item details, but the price appears within a reasonable range for specialized items.
Cost Per Unit: N/A
Competition Analysis
Competition Level: limited
The contract was not competed under the Simplified Acquisition Procedures (SAP), indicating a potential limitation in the competitive process. This method may not have explored the full range of available suppliers or pricing.
Taxpayer Impact: The taxpayer impact is minimal due to the small contract value, but the lack of broad competition could represent a missed opportunity for cost savings.
Public Impact
Ensures supply of essential office items to government agencies. Supports a specific organization, potentially aligning with social or mission-oriented goals. Limited transparency on the specific items procured and their necessity.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Limited competition
- Lack of specific item details
Positive Signals
- Supports a known entity
- Fixed price with EPA provides some cost stability
Sector Analysis
The office supplies and stationery sector is a mature market with numerous suppliers. Government spending in this area is consistent, often utilizing GSA schedules and BPAs for efficiency. Benchmarks vary widely based on item specificity.
Small Business Impact
While the awardee is a specific organization, the contract type and value do not provide significant insights into broader small business participation in this specific procurement.
Oversight & Accountability
The use of a BPA call suggests an existing framework agreement. Oversight would focus on adherence to BPA terms and the justification for limited competition on this specific call.
Related Government Programs
- Office Supplies and Stationery Stores
- General Services Administration Contracting
- Federal Acquisition Service Programs
Risk Flags
- Limited competition
- Lack of detailed itemization
- Potential for above-market pricing
- Unclear justification for procurement method
Tags
office-supplies-and-stationery-stores, general-services-administration, wa, bpa-call, under-100k
Frequently Asked Questions
What is this federal contract paying for?
General Services Administration awarded $12,617.25 to THE LIGHTHOUSE FOR THE BLIND, INCORPORATED. BOOT,QUST4DGTRX,FS2,BLK,12
Who is the contractor on this award?
The obligated recipient is THE LIGHTHOUSE FOR THE BLIND, INCORPORATED.
Which agency awarded this contract?
Awarding agency: General Services Administration (Federal Acquisition Service).
What is the total obligated amount?
The obligated amount is $12,617.25.
What is the period of performance?
Start: 2026-04-10. End: 2026-04-17.
What specific office supplies were procured under this contract, and how do their prices compare to market rates for similar items?
The provided data does not detail the specific office supplies. To assess value, a breakdown of items like pens, paper, folders, and toner cartridges would be needed, along with their quantities. This would allow for a comparison against General Services Administration (GSA) schedule pricing or commercial catalog prices to determine if the $12,617.25 represents a fair market value for the goods received.
What was the justification for not competing this contract under SAP, and what risks does this pose to achieving the best value for taxpayers?
The justification for not competing under SAP is not provided. This lack of competition increases the risk of paying a higher price than available in the open market. It also limits transparency and the potential for discovering innovative or more cost-effective solutions from a wider pool of vendors.
How effectively does this contract meet the agency's needs for office supplies, considering the limited competition and fixed-price structure?
The contract's effectiveness in meeting agency needs is difficult to fully assess without knowing the specific requirements. However, the fixed-price with economic price adjustment structure aims to ensure supply continuity while mitigating significant price fluctuations. The limited competition suggests the agency may have had a specific need or relationship driving this award.
Industry Classification
NAICS: Retail Trade › Office Supplies, Stationery, and Gift Stores › Office Supplies and Stationery Stores
Product/Service Code: OFFICE SUPPLIES AND DEVICES
Competition & Pricing
Extent Competed: NOT COMPETED UNDER SAP
Solicitation Procedures: SIMPLIFIED ACQUISITION
Offers Received: 1
Pricing Type: FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT (K)
Evaluated Preference: NONE
Contractor Details
Address: 2501 S PLUM ST, SEATTLE, WA, 98144
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: $12,617
Exercised Options: $12,617
Current Obligation: $12,617
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Parent Contract
Parent Award PIID: GS23FGA014
IDV Type: BPA
Timeline
Start Date: 2026-04-10
Current End Date: 2026-04-17
Potential End Date: 2026-04-17 00:00:00
Last Modified: 2026-04-12
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