IDIQ Ordering Period 3 DO1
| Location: | Virginia |
|---|---|
| Posted: | Jul 8, 2026 |
| Agency: | DEPT OF DEFENSE |
| Type of Contract: | Awards |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | M2000123D0001 |
| Publication URL: | To access bid details, please log in. |
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Active
Contract Opportunity
Notice ID
M2000123D0001
Related Notice
Contract Line Item Number
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
USMC
Sub Command
MARCORP I&L
Sub Command 2
MARINE CORPS INSTALLATIONS COMMAND
Sub Command 3
MCIEAST
Office
COMMANDING GENERAL
Award Details
General Information
Classification
Description
Contact Information
History
- Contract Award Date: Jun 23, 2026
- Contract Award Number: M6700126F0054
- Task/Delivery Order Number: M2000123D0001
- Contractor Awarded Unique Entity ID: KJVWJ75FBTT9
- Contractor Awarded Name: WINSTON-SALEM INDUSTRIES FOR THE BLIND INC
- Contractor Awarded Address: Winston Salem , NC 27106 USA
- Base and All Options Value (Total Contract Value): $20,697.65
- Contract Opportunity Type: Award Notice (Original)
- Original Published Date: Jul 08, 2026 10:58 am EDT
- Inactive Policy: 15 days after contract award date
- Original Inactive Date: Jul 08, 2026
-
Initiative:
- None
- Original Set Aside: No Set aside used
- Product Service Code: 7510 - OFFICE SUPPLIES
-
NAICS Code:
- 339940 - Office Supplies (except Paper) Manufacturing
-
Place of Performance:
Yorktown , VA 23691USA
IDIQ for office supplies for Orderinng Period 3 Delivery Order 1 that derived from M2000123D0001.
Attachments/Links
Contracting Office Address
- MCB CAMP LEJEUNE BLDG 1212 PSC BOX 20004
- CAMP LEJEUNE , NC 28542-0004
- USA
Primary Point of Contact
- Nichole Dewitt
- nichole.l.dewitt@usmc.mil
- Phone Number 7574451545
Secondary Point of Contact
- GySgt Halmia Jackson
- halmia.k.jackson@usmc.mil
- Phone Number 7574454282
- Jul 08, 2026 10:58 am EDTAward Notice (Original)
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