WCF safety eyewear call order OY4
Ended Awarded Last action
- Contract number
- 2031ZA25F00505
- Awardee
-
Armada Optical Services Inc. UEI C145HWAYTFJ8
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $50,000
Award facts
- Contract value 100% obligated
- $50,000.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 339115 Ophthalmic Goods Manufacturing
- PSC
- Q511 Ophthalmology & Optometry
- Set-aside
- Woman-Owned Small Business
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Evansville, IN 47711, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $50,000 |
About this award
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 September 9, 2026, and includes a requirement for monthly workforce reporting. Performance will take place in Evansville, Indiana.
Armada Optical Services Inc. is a manufacturer and wholesale distributor of prescription and non-prescription safety eyewear with an established track record serving federal agencies since 2002. The company specializes in providing safety glasses with various lens configurations, including progressive standard lenses, double-segment lenses, and wrap-around nylon frame designs. This award reflects the Bureau of Engraving and Printing's continued reliance on Armada for recurring safety eyewear needs, with previous task orders under the BPA ranging from $33,000 to $50,000. The woman-owned small business set-aside designation aligns with Armada's recent federal contracting history, which has increasingly leveraged this status in awards from civilian agencies.
Quick answers
Who was awarded contract 2031ZA25F00505?
2031ZA25F00505 was awarded to Armada Optical Services Inc. by Bureau of Engraving and Printing (Department of the Treasury) on September 9, 2025.
How much is contract 2031ZA25F00505 worth?
The government has obligated $50,000 on 2031ZA25F00505.
Is contract 2031ZA25F00505 an order under another contract?
Yes. 2031ZA25F00505 is a BPA call under 2031ZA21A00025, a blanket purchase agreement.
Was contract 2031ZA25F00505 competed?
The government received 1 offer. It was set aside: Woman-Owned Small Business.
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