VISN 1 interim eyeglass IDIQ 05/28/24 - 01/27/25

Ended Awarded Last action

Contract number
36C24124N0818
Awardee
Awarding agency
Obligated
$7,011,341

Award facts

Contract value 68% obligated
  • $7,011,341.41 Current, with exercised options
  • $10,374,776.50 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 Only One Source
Pricing
Firm Fixed Price
Place of performance
Bedford, MA 01730, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00017 · VISN 1 interim eyeglass IDIQ 05/28/24 - 01/27/25 DE-obligation 405C48085 & 689C48177 -$99,826
Supplemental Agreement for work within scope P00016 -$117,923
Other Administrative Action P00015 · VISN 1 interim optician services DE-obligation IDIQ 05/28/24 - 01/27/25 402C48090 -$11,631
Other Administrative Action P00014 · VISN 1 interim eyeglass IDIQ 05/28/24 - 01/27/25 650C48099, 518C48081 $11,715
Other Administrative Action P00013 · VISN 1 interim eyeglass IDIQ 05/28/24 - 01/27/25 increases of 631C48061 and 518C48082 $22,316
Other Administrative Action P00012 · VISN 1 interim eyeglass IDIQ 05/28/24 - 01/27/25 increase of 518C48082 and 650C48099. $355,000
Other Administrative Action P00011 · VISN 1 interim eyeglass IDIQ 05/28/24 - 01/27/25 increase 523C48247 $304,514
Other Administrative Action P00010 $115,000
Other Administrative Action P00009 $1,189,250
Other Administrative Action P00008 · VISN 1 interim eyeglass IDIQ 05/28/24 - 01/27/25 increases $920,000
Other Administrative Action P00007 · VISN 1 interim eyeglass IDIQ 05/28/24 - 01/27/25 increase PO 631C48061 $93,514
Other Administrative Action P00006 · VISN 1 interim eyeglass IDIQ 05/28/24 - 01/27/25 increase of PO 523C48247 $209,067
Other Administrative Action P00005 · VISN 1 interim eyeglass IDIQ 05/28/24 - 01/27/25 increases 402C48090, 650C48099, 608C48074 $224,161
Other Administrative Action P00004 · VISN 1 interim eyeglass IDIQ 05/28/24 - 01/27/25 increases 689C48178, 631C48060, 405C48085 $454,185
Other Administrative Action P00003 · VISN 1 interim eyeglass IDIQ 05/28/24 - 01/27/25 increase of PO's 650C48099, 631C48061, 689C48177 $1,252,000
Other Administrative Action P00002 · VISN 1 interim eyeglass IDIQ 05/28/24 - 01/27/25 increase 402C48091 $480,000
Other Administrative Action P00001 $0
Original award $1,610,000
Show all 18

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the Veterans Integrated Service Network 1 (VISN 1), a regional network within the U.S. Department of Veterans Affairs (VA), to P.d.s. Consultants, Inc., a veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB). The contract is for the provision of interim eyeglass products and services, with a period of performance from May 28, 2024, to January 27, 2025, and a ceiling value of $10,374,776.50. P.d.s. Consultants, Inc. has extensive experience supporting the VA's vision care requirements across multiple regional networks, holding several significant Indefinite Delivery Contracts (IDCs) for prescription eyeglasses and related services. This contract is not set aside for any specific business size or socioeconomic status.

Quick answers

Who was awarded contract 36C24124N0818?

36C24124N0818 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 1 (Veterans Health Administration) on May 28, 2024.

How much is contract 36C24124N0818 worth?

The government has obligated $7,011,341 on 36C24124N0818. Its potential value, with all options, is $10,374,777.

Is contract 36C24124N0818 an order under another contract?

Yes. 36C24124N0818 is a delivery order under 36C24124D0090, an indefinite delivery contract.

Was contract 36C24124N0818 competed?

The extent of competition for 36C24124N0818 was not competed.

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