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COVID 19 GLOVES PORTSMOUTH
Total Committed
$42M
Product or Service Description
Special Purpose Clothing
Contracting Agency
Effective Date
June 9, 2021
Funding Department
OFC OF CHIEF READINESS SUPPORT OFC
Type
Firm fixed price
Solicitation Procedure
Simplified acquisition
Extent Competed
Not competed under sap
Reason
Authorized Resale (Far 6.302 5(A)(2)(Ii))
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| CENTRAL ASSOCIATION FOR THE BLIND, INC. | NITRILE GLOVES FOR TSA | June 9, 2021 | $9,605,359 | |
| CENTRAL ASSOCIATION FOR THE BLIND, INC. | NITRILE GLOVE (CBP) | May 27, 2021 | $403,384 | |
| CENTRAL ASSOCIATION FOR THE BLIND, INC. | NITRILE GLOVES | April 19, 2021 | $990,783 | |
| CENTRAL ASSOCIATION FOR THE BLIND, INC. | CABVI NITRILE GLOES | March 18, 2021 | $7,522,703 | |
| CENTRAL ASSOCIATION FOR THE BLIND, INC. | REQUEST ID: TSA1001 COMPONENT: TSA REQUESTOR NAME: MILES, JESSE REQUESTOR EMAIL: [email protected] REQUESTOR PHONE: 5713643210 RECIPIENT NAME: RECIPIENT EMAIL: RECIPIENT PHONE: SHIPPING ADDRESS: PRODUCT: GLOVES PRODUCT DESCRIPTION | March 4, 2021 | $7,522,703 | |
| CENTRAL ASSOCIATION FOR THE BLIND, INC. | REQUEST ID: TSA503 PRODUCT: GLOVES PRODUCT DESCRIPTION: GLOVES QUANTITY: 38835400 (CABVI BPA) | Jan. 21, 2021 | $6,662,047 | |
| CENTRAL ASSOCIATION FOR THE BLIND, INC. | NITRILE GLOVES | Dec. 18, 2020 | $5,608,586 | |
| CENTRAL ASSOCIATION FOR THE BLIND, INC. | REQUEST ID: TSA484 COMPONENT: TSA REQUESTOR NAME: JESSE MILES REQUESTOR EMAIL: [email protected] REQUESTOR PHONE: 571-364-3210 RECIPIENT NAME: KATIE R. EDDY RECIPIENT EMAIL: [email protected] RECIPIENT PHONE: PHONE: 315.797.2233 X1206 C | Nov. 12, 2020 | $3,317,431 | |
| CENTRAL ASSOCIATION FOR THE BLIND, INC. | MODIFICATION TO UPDATE PRICING AND CORRECT VENDOR. NITRILE GLOVES FOR OFO NOGALES POES | Aug. 13, 2020 | Funding Only Action | -$5,300 |
| CENTRAL ASSOCIATION FOR THE BLIND, INC. | NITRILE GLOVES FOR OFO NOGALES POES | April 30, 2020 | $25,900 | |
| CENTRAL ASSOCIATION FOR THE BLIND, INC. | USCIS COVID-19 RESPONSE SUPPLY - NITRILE GLOVES | April 2, 2020 | $142,450 | |
| CENTRAL ASSOCIATION FOR THE BLIND, INC. | COVID 19 GLOVES PORTSMOUTH | March 13, 2020 | $73,556 | |
| CENTRAL ASSOCIATION FOR THE BLIND, INC. | COVID 19 GLOVES PORTSMOUTH | March 13, 2020 | $108,651 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.