GSA awards $13,294 for office supplies to Lighthouse for the Blind, Inc

Contract Overview

Contract Amount: $13,294 ($13.3K)

Contractor: THE Lighthouse for the Blind, Incorporated

Awarding Agency: General Services Administration

Start Date: 2026-04-02

End Date: 2026-04-09

Contract Duration: 7 days

Daily Burn Rate: $1.9K/day

Competition Type: NOT COMPETED UNDER SAP

Number of Offers Received: 1

Pricing Type: FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT

Sector: Other

Official Description: G4 PANT, MC, 32 REGULAR

Place of Performance

Location: SEATTLE, KING County, WASHINGTON, 98144

State: Washington Government Spending

Plain-Language Summary

General Services Administration obligated $13,294.08 to THE LIGHTHOUSE FOR THE BLIND, INCORPORATED for work described as: G4 PANT, MC, 32 REGULAR Key points: 1. Contract awarded for office supplies and stationery. 2. The vendor is The Lighthouse for the Blind, Incorporated. 3. The contract duration is 7 days. 4. The total award amount is $13,294.08. 5. This was not competed under SAP.

Value Assessment

Rating: fair

The award amount of $13,294.08 for a 7-day contract for office supplies appears reasonable given the specific vendor and the nature of the items. Benchmarking is difficult without more detailed itemization.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

The contract was not competed under SAP, indicating a limited competition approach. This method may not yield the best price discovery compared to full and open competition.

Taxpayer Impact: The taxpayer impact is likely minimal due to the relatively small award amount and short duration, but the lack of competition could represent a missed opportunity for savings.

Public Impact

Procurement of essential office supplies for government operations. Support for a non-profit organization serving individuals with visual impairments. Potential for higher costs due to limited competition.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Limited competition
Short contract duration
Economic price adjustment clause

Positive Signals

Support for a social enterprise
Specific need for office supplies

Sector Analysis

This contract falls under the 'Office Supplies and Stationery Stores' sector (NAICS 453210). Spending in this sector is generally stable, with significant portions allocated to large federal agencies for routine operational needs.

Small Business Impact

While the vendor, The Lighthouse for the Blind, Incorporated, is a non-profit organization, the contract was not specifically set aside for small businesses. Its size and mission may align with some small business support goals.

Oversight & Accountability

The contract was awarded by the General Services Administration (GSA), Federal Acquisition Service, suggesting adherence to standard federal procurement processes. Oversight would focus on contract performance and adherence to terms.

Related Government Programs

Office Supplies and Stationery Stores
General Services Administration Contracting
Federal Acquisition Service Programs

Risk Flags

Limited competition
Short contract duration
Economic Price Adjustment (EPA) clause
Lack of detailed itemization for price analysis

Frequently Asked Questions

What is this federal contract paying for?

General Services Administration awarded $13,294.08 to THE LIGHTHOUSE FOR THE BLIND, INCORPORATED. G4 PANT, MC, 32 REGULAR

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 $13,294.08.

What is the period of performance?

Start: 2026-04-02. End: 2026-04-09.

What is the specific breakdown of office supplies included in this award, and how does the unit pricing compare to market rates for similar items?

The provided data does not include a detailed breakdown of the specific office supplies or their unit costs. A comprehensive analysis would require access to the full contract line item details to compare pricing against established market benchmarks for items like pens, paper, and stationery. Without this, a precise value assessment is limited.

What were the justifications for not competing this requirement under SAP, and what risks does this pose to achieving best value?

The justification for not competing under SAP is not detailed in the provided data. This limited competition approach, potentially using a BPA Call, carries a risk of not achieving the best possible price or terms compared to a fully competed solicitation. It may indicate a specific need or a pre-existing relationship that bypassed standard competitive procedures.

How effectively does this contract meet the agency's need for office supplies, considering the short duration and limited competition?

The contract appears to meet an immediate, short-term need for office supplies, as indicated by the 7-day duration. However, the effectiveness in terms of overall value and long-term supply chain efficiency is questionable due to the limited competition. The agency may have prioritized speed or a specific vendor relationship over a more thorough procurement process.

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: $13,294

Exercised Options: $13,294

Current Obligation: $13,294

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Parent Contract

Parent Award PIID: GS23FGA014

IDV Type: BPA

Timeline