# Columbia Lighthouse for the Blind

Canonical: https://abierto.us/vendors/columbia-lighthouse-for-the-blind-pdqnkkd3fcd9

- UEI: PDQNKKD3FCD9
- CAGE: 5A874
- Location: Washington, DC
- Awards in window: 13 (85 transactions), $11,247,986 obligated, January 22, 2024 to August 20, 2026

## Awarding agencies

- Department of the Army: 2 awards, $3,499,511
- Departmental Offices: 1 awards, $3,475,229
- Defense Information Systems Agency: 1 awards, $1,608,993
- Department of State: 2 awards, $1,398,233
- Missile Defense Agency: 1 awards, $1,106,671
- Federal Prison System / Bureau of Prisons: 2 awards, $73,239
- Department of Education: 2 awards, $62,400
- Office of the Comptroller of the Currency: 1 awards, $23,710
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $6,974,740
- 541512 Computer Systems Design Services: $1,608,993
- 561110 Office Administrative Services: $1,471,472
- 541611 Administrative Management and General Management Consulting Services: $1,106,671
- 561410 Document Preparation Services: $71,362
- 561499 All Other Business Support Services: $23,710
- 323111 Commercial Printing (except Screen and Books): -$8,962

## Competition

- Not Available for Competition: 6 awards
- Not Competed: 3 awards
- Full and Open Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- W9133L24C0006 (definitive contract): $3,499,511, W39L USA NG Readiness Center. This Is a Continued Contract Iaw Dfars 204.1601(C)(I) and Replaces Contract W9133L20C1007 for the Exercise of Option Period 4 for Scanning and Indexing of Soldier'S Records.. https://www.usaspending.gov/award/CONT_AWD_W9133L24C0006_9700_-NONE-_-NONE-/
- 140D0426C0063 (definitive contract): $3,475,229, Ibc Acq SVCS Directorate. National Guard Bureau - Health Document Scanning and Indexing Base Award to Abilityone Vendor Columbia Lighthouse for the Blind (Uei:pdqnkkd3fcd9). https://www.usaspending.gov/award/CONT_AWD_140D0426C0063_1406_-NONE-_-NONE-/
- HC104722C0007 (definitive contract): $1,608,993, Defense Information Systems Agency. DCMA 508 Compliance. https://www.usaspending.gov/award/CONT_AWD_HC104722C0007_9700_-NONE-_-NONE-/
- HQ086722F0015 (delivery order): $1,106,671, Missile Defense Agency (Mda). If Clin 1011. https://www.usaspending.gov/award/CONT_AWD_HQ086722F0015_9700_GS00F345GA_4732/
- 19AQMM25C1235 (definitive contract): $940,418, Acquisitions - Aqm Momentum. Mailroom Operations Alington, VA. https://www.usaspending.gov/award/CONT_AWD_19AQMM25C1235_1900_-NONE-_-NONE-/
- 19AQMM20C0111 (definitive contract): $457,815, Acquisitions - Aqm Momentum. Mailroom Services for Obo. https://www.usaspending.gov/award/CONT_AWD_19AQMM20C0111_1900_-NONE-_-NONE-/
- 91990024C0046 (definitive contract): $71,362, Contracts and Acquistions Managemen. This Contract Provides Prompt, Professional Alternately Formatted Documents to Enable Equal Access to Employment Opportunities, to Enable Performance of Essential Duties, and to Allow Communications Access to Individuals Who Are Visually Impaired.. https://www.usaspending.gov/award/CONT_AWD_91990024C0046_9100_-NONE-_-NONE-/
- 15B10724P00000175 (purchase order): $44,469, Fci Cumberland. Medical Bookkeeper FY-25 52.232-18 Funds Availability Changes Clause 52.212-4. https://www.usaspending.gov/award/CONT_AWD_15B10724P00000175_1540_-NONE-_-NONE-/
- 15B10724P00000002 (purchase order): $28,770, Fci Cumberland. Increase Funds for Medical Bookkeeper FY-24 Changes Clause 52.212-4. https://www.usaspending.gov/award/CONT_AWD_15B10724P00000002_1540_-NONE-_-NONE-/
- 2031JW26P00014 (purchase order): $23,710, Comptroller of Currency Acqs. Sensitive Document Destruction Services.. https://www.usaspending.gov/award/CONT_AWD_2031JW26P00014_2046_-NONE-_-NONE-/
- W9133L20C1007 (definitive contract): $0, W39L USA NG Readiness Center. This Modification Is to End the Use of the Piid W9133L20C1007 Continue the Contract Under the New Piid, W9133L24C0006.. https://www.usaspending.gov/award/CONT_AWD_W9133L20C1007_9700_-NONE-_-NONE-/
- GS00F345GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F345GA_4732/
- 91990019C0003 (definitive contract): -$8,962, Contracts and Acquistions Managemen. Deobligation of American Sign Language (Asl) Clin. https://www.usaspending.gov/award/CONT_AWD_91990019C0003_9100_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/columbia-lighthouse-for-the-blind-pdqnkkd3fcd9.