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CENTRAL ASSOCIATION FOR THE BLIND, INC.
Total Committed Value of Federal Contracts
$42M
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.
| Description |
Category |
Agency |
Signed |
Amount Committed |
| NITRILE GLOVES FOR TSA |
Special Purpose Clothing |
Department of Homeland Security |
June 09, 2021 |
$9,605,359 |
| NITRILE GLOVE (CBP) |
Special Purpose Clothing |
Department of Homeland Security |
May 27, 2021 |
$403,384 |
| NITRILE GLOVES |
Special Purpose Clothing |
Department of Homeland Security |
April 19, 2021 |
$990,783 |
| CABVI NITRILE GLOES |
Special Purpose Clothing |
Department of Homeland Security |
March 18, 2021 |
$7,522,703 |
| 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 |
Special Purpose Clothing |
Department of Homeland Security |
March 04, 2021 |
$7,522,703 |
| REQUEST ID: TSA503 PRODUCT: GLOVES
PRODUCT DESCRIPTION: GLOVES QUANTITY: 38835400
(CABVI BPA) |
Special Purpose Clothing |
Department of Homeland Security |
January 21, 2021 |
$6,662,047 |
| NITRILE GLOVES |
Special Purpose Clothing |
Department of Homeland Security |
December 18, 2020 |
$5,608,586 |
| 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 |
Special Purpose Clothing |
Department of Homeland Security |
November 12, 2020 |
$3,317,431 |
| MODIFICATION TO UPDATE PRICING AND CORRECT VENDOR. NITRILE GLOVES FOR OFO NOGALES POES |
Hospital and Surgical Clothing and Related Special Purpose Items |
U.S. Customs and Border Protection |
August 13, 2020 |
-$5,300 |
| GLOVE ORDER |
Medical and Surgical Instruments, Equipment and Supplies |
Federal Prison System / Bureau of Prisons |
June 10, 2020 |
$10,687 |
| NITRILE GLOVES FOR OFO NOGALES POES |
Hospital and Surgical Clothing and Related Special Purpose Items |
U.S. Customs and Border Protection |
April 30, 2020 |
$25,900 |
| USCIS COVID-19 RESPONSE SUPPLY - NITRILE GLOVES |
Medical and Surgical Instruments, Equipment and Supplies |
U.S. Citizenship and Immigration Services |
April 02, 2020 |
$142,450 |
| COVID 19 GLOVES PORTSMOUTH |
Special Purpose Clothing |
U.S. Coast Guard |
March 13, 2020 |
$108,651 |
| COVID 19 GLOVES PORTSMOUTH |
Special Purpose Clothing |
U.S. Coast Guard |
March 13, 2020 |
$73,556 |
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.
