BPA Call 2031ZA21A00025-2031ZA23F00593
- Not listed
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Bureau of Engraving and Printing, a civilian agency, to Armada Optical Services Inc., a woman-owned small business manufacturer and wholesale distributor of prescription and non-prescription safety eyewear. The $50,000.00 contract is for the delivery of safety eyewear to the Bureau's Evansville, IN facility, with a period of performance through August 2025. Armada Optical Services Inc. holds a larger...
- This is a federal contract award to Armada Optical Services Inc., a woman-owned small business manufacturer and wholesale distributor of prescription and non-prescription safety eyewear located in Evansville, Indiana. The contract, valued at $34,557.95, is a Blanket Purchase Agreement (BPA) call issued by the Bureau of Engraving and Printing, a civilian federal agency. The contract is for the procurement of safety eyewear, including progressive standard lens, double-segment lens, and wrap-around...
- The Bureau of Engraving and Printing awarded a $50,000 firm fixed-price call order (OY4) to Armada Optical Services Inc., a woman-owned small business headquartered in Evansville, Indiana. This call order is issued under an existing $200,000 Blanket Purchase Agreement with the bureau and represents a task order for safety eyewear procurement to support the agency's currency and document production operations. The award was made on September 9, 2025, with an ultimate completion date of...
- The U.S. Bureau of Engraving and Printing awarded a Firm Fixed Price BPA (Blanket Purchase Agreement) call to Kk0719 LLC, doing business as Eye Veterans, for the provision of DCF prescription safety glasses. The contract, valued at $25,000, was awarded on February 23, 2026, with an ultimate completion date of February 22, 2027. This contract is designated as a Total Small Business set-aside, ensuring that the work is performed by a certified small business enterprise. The awardee will perform...
- This is a purchase order contract awarded by the Naval Air Systems Command (NAVAIR) to Armada Optical Services Inc., a woman-owned small business, for the delivery of progressive lenses. The $109,804 firm fixed-price contract has a completion date of September 15, 2017. Armada Optical Services is a wholesale provider of prescription safety eyewear serving industries such as mining, utility, manufacturing, and construction. The company has previously received prime contract awards from NAVAIR,...
- The U.S. Department of the Army awarded a Blanket Purchase Agreement (BPA) to National Eye Care, Inc., a small business, to provide recurring vision examination services for Army National Guard personnel in Ohio. The BPA has a ceiling value of $5,000.00 and will involve the issuance of monthly or quarterly call orders against the vehicle through October 2025. This award is part of the agency's efforts to maintain vision health and care for its service members. The Department of the Army has also...
- This is a Blanket Purchase Agreement (BPA) call issued by the Indian Health Service (IHS), a civilian agency, to Express Lens Lab, Inc., a for-profit manufacturer of eyewear products. The $22,975.75 firm fixed price contract is for the company to provide prescription eyewear, contact lenses, and related vision services to the Jicarilla Service Unit in Dulce, New Mexico. The BPA was originally established on November 24, 2020 with a $200,000 ceiling value and an ultimate completion date of...
- This is a Blanket Purchase Agreement (BPA) awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Ferris Optical Inc., a Veteran-Owned Small Business (VOSB) that manufactures goods and provides services. The contract is for the provision of backup eyeglasses to the VA's Veterans Integrated Service Network 22. The total potential value of the BPA is $178,695.10. The BPA was awarded on a full and open competition basis, with no set-aside designation. Ferris Optical...
- The Department of the Treasury Bureau of Engraving and Printing awarded a $20,000 firm fixed price call against its blanket purchase agreement for safety glasses to Hi-Tech Optical, Inc. of Saginaw, Michigan. The contract calls for Hi-Tech Optical to provide prescription safety glasses under BPA CALL #1 to support the Bureau's requirements for employee eye protection. Designated as a total small business set-aside, the agreement facilitates delivery of safety eyewear through September 30, 2022...
- This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Armada Optical Services Inc., a woman-owned small business based in Evansville, Indiana. The contract is for the provision of progressive prescription safety glasses, with a ceiling value of $1,041.52 and a completion date of April 18, 2018. The contract is a firm-fixed-price delivery order, and no set-aside designation was used. Armada Optical Services is a wholesale provider of prescription safety eyewear,...
- 2031ZA21A00025Blanket Purchase Agreement
- 2031ZA21A00025-2031ZA23F00593BPA Call
This is a Blanket Purchase Agreement (BPA) call order awarded by the Bureau of Engraving and Printing, a civilian agency, to Armada Optical Services Inc., a woman-owned small business manufacturer and wholesale distributor of prescription and non-prescription safety eyewear. The $32,614.50 firm fixed price contract is for the procurement of safety eyewear, including progressive standard lens, double-segment lens, and wrap-around nylon frame designs. This BPA call order is part of a larger BPA awarded to Armada Optical Services Inc. in August 2021, with a potential value of $200,000 and a performance period extending through August 2026. The BPA is specifically set aside for woman-owned small businesses and supports the Bureau's mission-critical currency and document production operations by providing a streamlined procurement vehicle for their protective eyewear requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Funding Only Action | ($17k) | 8/26/25 | |
| P00001 | Other Administrative Action | $0 | 8/31/23 | |
| Not listed | Not listed | $50.0k | 8/29/23 |