VISN 1 interim eyeglass contract 01/28/23-06/27/23

Ended Awarded Last action

Contract number
36C24123N0326
Awardee
Awarding agency
Obligated
$4,383,895

Award facts

Contract value 37% obligated
$11,752,192.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339115 Ophthalmic Goods Manufacturing
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Bedford, MA 01730, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00014 · VISN 1 interim eyeglass contract 01/28/23-06/27/23 DE-obligation of 523C38127 and 518C38050 -$37,604
Supplemental Agreement for work within scope P00013 -$29,879
Supplemental Agreement for work within scope P00012 $79,783
Supplemental Agreement for work within scope P00011 -$297,357
Other Administrative Action P00010 · VISN 1 interim eyeglass contract 01/28/23-06/27/23 increases for PO's 6608C38058 and 631C38039(MOD P00010) $18,023
Other Administrative Action P00009 · VISN 1 interim eyeglass contract 01/28/23-06/27/23 increases for PO's 689C38083, 689C38082, 405C38036, and 518C38050 (MOD P00009) $32,639
Other Administrative Action P00008 · VISN 1 interim eyeglass contract 01/28/23-06/27/23 increases for PO's 608C38058 and 608C38059 (MOD P00008) $5,400
Other Administrative Action P00007 · VISN 1 interim eyeglass contract 01/28/23-06/27/23 increases for PO's 402C38057,523C38127,650C38056 (MOD P00007) $147,740
Supplemental Agreement for work within scope P00006 $130,000
Other Administrative Action P00005 · VISN 1 interim eyeglass contract 01/28/23-06/27/23 increases for PO's 631C38040, 631C38039, and 650C38057 (MOD P00005) $505,000
Other Administrative Action P00004 · VISN 1 interim eyeglass contract 01/28/23-06/27/23 increases for PO's 518C38050,650C38056,523C38126 (MOD P00004) $613,139
Other Administrative Action P00003 · VISN 1 interim eyeglass contract 01/28/23-06/27/23 increases for PO's 608C38059, 689C38082, 689C38083, 608C38058,650C38057 (MOD P00003) $711,520
Other Administrative Action P00002 · VISN 1 interim eyeglass contract 01/28/23-06/27/23 increases for PO's 650C38057, 405C38037, 518C38049 MOD P00002 $461,068
Supplemental Agreement for work within scope P00001 · VISN 1 interim eyeglass contract 01/28/23-06/27/23 increases for PO's 631C38040, 650C38057, 402C38056, 402C38057 $917,066
Original award $1,127,355
Show all 15

About this award

Written by GovTribe AI ·

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 (VA-VHA VISN 1) awarded a $11,789,796.12 firm fixed price delivery order contract to P.d.s. Consultants, Inc. to provide VISN 1 Interim Eyeglass services from January 28, 2023 through June 27, 2023. The place of performance will be Bedford, Massachusetts. No subcontractors were identified.

Quick answers

Who was awarded contract 36C24123N0326?

36C24123N0326 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 1 (Veterans Health Administration) on January 28, 2023.

How much is contract 36C24123N0326 worth?

The government has obligated $4,383,895 on 36C24123N0326. Its current value, with exercised options, is $11,752,192.

Is contract 36C24123N0326 an order under another contract?

Yes. 36C24123N0326 is a delivery order under 36C24123D0019, an indefinite delivery contract.

Was contract 36C24123N0326 competed?

The extent of competition for 36C24123N0326 was not competed under sap.

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