GSA awards $13,058 for ARKPRO LITE office supplies to Lighthouse for the Blind, Inc

Contract Overview

Contract Amount: $13,058 ($13.1K)

Contractor: THE Lighthouse for the Blind, Incorporated

Awarding Agency: General Services Administration

Start Date: 2026-04-08

End Date: 2026-04-15

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: ARKPRO LITE, MATTE BLACK

Place of Performance

Location: SEATTLE, KING County, WASHINGTON, 98144

State: Washington Government Spending

Plain-Language Summary

General Services Administration obligated $13,058.39 to THE LIGHTHOUSE FOR THE BLIND, INCORPORATED for work described as: ARKPRO LITE, MATTE BLACK Key points: 1. Contract awarded for office supplies, specifically ARKPRO LITE. 2. The Lighthouse for the Blind, Inc. is the contractor. 3. Awarded by the General Services Administration (GSA). 4. Contract duration is 7 days. 5. This is a fixed-price contract with economic price adjustment.

Value Assessment

Rating: fair

The total award amount is $13,058.39 for a very short duration (7 days). Without more detailed line-item pricing or comparison data, it's difficult to assess if this price is competitive for the specific items purchased.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

The contract was not competed under SAP and was awarded via a BPA Call. This suggests a pre-existing agreement, but the specific competition method for the BPA itself is not detailed here. Limited competition can sometimes lead to less favorable pricing.

Taxpayer Impact: The taxpayer impact is relatively small given the total award amount and short duration, but the lack of clear competition raises questions about potential overpayment.

Public Impact

Ensures availability of essential office supplies. Supports a non-profit organization serving the blind. Short contract duration suggests a specific, immediate need.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Limited competition
Short contract duration
Economic price adjustment clause

Positive Signals

Supports a social good organization
Clear contract end date

Sector Analysis

This purchase falls under the 'Office Supplies and Stationery Stores' sector (NAICS 453210). Spending in this sector is generally stable, with significant government procurement focused on efficiency and competitive pricing.

Small Business Impact

While the contractor is a non-profit organization, the contract was not specifically set aside for small businesses. Further analysis would be needed to determine if small businesses could have competed for this requirement.

Oversight & Accountability

The General Services Administration (GSA) is responsible for this award. Oversight would typically involve ensuring the BPA call aligns with the master BPA terms and that pricing is reasonable.

Related Government Programs

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

Risk Flags

Limited competition
Economic price adjustment
Short contract duration
Lack of detailed pricing data

Frequently Asked Questions

What is this federal contract paying for?

General Services Administration awarded $13,058.39 to THE LIGHTHOUSE FOR THE BLIND, INCORPORATED. ARKPRO LITE, MATTE BLACK

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 $13,058.39.

What is the period of performance?

Start: 2026-04-08. End: 2026-04-15.

What is the specific unit cost for the ARKPRO LITE, MATTE BLACK, and how does it compare to market rates for similar products?

The provided data does not include unit cost breakdowns for the ARKPRO LITE, MATTE BLACK. The total award is $13,058.39 for 7 days. To assess value, a comparison of the unit price against industry benchmarks for office supplies, considering bulk discounts and specific product features, would be necessary. Without this, a definitive value assessment is not possible.

What are the risks associated with the 'FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT' clause in this contract?

The primary risk of an economic price adjustment (EPA) clause is that it allows for price increases based on external economic factors, potentially leading to higher costs for the government than initially anticipated. This can erode cost savings and make budgeting less predictable, especially if the economic factors driving the adjustment are volatile.

How effective was the procurement process in securing the best possible price for these office supplies?

The effectiveness of the procurement process in securing the best price is questionable due to the 'limited' competition noted. Awarding via a BPA Call suggests a pre-negotiated framework, but the lack of explicit competition for this specific call limits the ability to ensure optimal price discovery. Further details on the BPA's competition strategy are needed for a full assessment.

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: $13,058

Exercised Options: $13,058

Current Obligation: $13,058

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Parent Contract

Parent Award PIID: GS23FGA014

IDV Type: BPA

Timeline