Prescription eyeglass contract - option 1 delivery order

Ended Awarded Last action

Contract number
36C24922N0128
Awardee
Awarding agency
Obligated
$7,218,153

Award facts

Contract value 103% obligated
$6,979,911.20 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
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Sparta, NJ 07871, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00027 · Decrease to closeout FY22 memphis VAMC -$88,576
Change Order P00028 · Decrease to closeout FY23 memphis VAMC -$238,241
Change Order P00026 · Decrease to closeout FY23 louisville VAMC -$3,438
Funding Only Action P00025 · Decrease to closeout FY23 lexington VAMC -$14,703
Change Order P00024 · Increase to closeout louisville FY23 $2,385
Funding Only Action P00023 · Decrease to closeout FY23 -$11,856
Funding Only Action P00022 · Increase FY23 funds 603 to closeout FY23 $2,385
Funding Only Action P00021 · Prescription eyeglass contract - increase FY23 funds tvhs $58,604
Change Order P00020 · Prescription eyeglass contract - increase FY23 funds louisville $200,595
Funding Only Action P00019 · Prescription eyeglass contract - decrease FY23 funds mountain home -$289,091
Funding Only Action P00016 · Prescription eyeglass contract - decrease FY21 funds and closeout memphis -$182,018
Funding Only Action P00018 · Prescription eyeglass contract - decrease FY22 funds and closeout memphis -$88,576
Funding Only Action P00017 · Prescription eyeglass contract - decrease FY21 funds and closeout york -$1,791,007
Funding Only Action P00015 · Prescription eyeglass contract - decrease FY22 funds and closeout louisville -$95,572
Funding Only Action P00014 · Prescription eyeglass contract - increase FY23 funds lexington $200,000
Funding Only Action P00013 · Prescription eyeglass contract - decrease FY22 funds overfunded option year lexington -$200,000
Change Order P00012 $200,000
Other Administrative Action P00011 $10,410
Close Out P00010 -$193,427
Funding Only Action P00009 · Prescription eyeglass contract - increase funds to pay FY22 option year 2 invoice $2,372
Funding Only Action P00007 · Prescription eyeglass contract - MOD increase lexington option 2 delivery order $16,000
Funding Only Action P00008 · Prescription eyeglass contract - funding FY23/option year 3 $4,925,068
Funding Only Action P00006 · Prescription eyeglass contract - MOD increase memphis PO due to increase in patient care. $300,000
Funding Only Action P00005 · Prescription eyeglass contract - MOD increase mountain home option 1 delivery order $96,000
Funding Only Action P00004 · Prescription eyeglass contract - MOD increase lexington option 1 delivery order $100,000
Funding Only Action P00003 · Prescription eyeglass contract - MOD increase memphis option 1 delivery order $292,456
Funding Only Action P00002 · Prescription eyeglass contract - MOD increase tvhs option 1 delivery order $799,850
Funding Only Action P00001 · Prescription eyeglass contract - MOD increase louisville option 1 delivery order $999,703
Original award $1,970,590
Show all 29

About this award

This is a Firm Fixed Price Delivery Order awarded to P.d.s. Consultants, Inc., a Veteran-Owned Small Business (VOSB) and Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 9 (VISN 9). The contract has a ceiling value of $6,979,911.20 and a period of performance through September 30, 2025.

The contract provides for the delivery of prescription eyeglasses, lenses, and related optician services to support the VA's healthcare services for veterans. P.d.s. Consultants, Inc. has extensive experience fulfilling similar requirements for the VA and the Defense Logistics Agency's Troop Support Medical (DLA TSM) program, through multiple Indefinite Delivery Contracts (IDCs) valued up to $5 million. This delivery order is not set aside for any specific socioeconomic category.

Quick answers

Who was awarded contract 36C24922N0128?

36C24922N0128 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on October 1, 2021.

How much is contract 36C24922N0128 worth?

The government has obligated $7,218,153 on 36C24922N0128. Its current value, with exercised options, is $6,979,911.

Is contract 36C24922N0128 an order under another contract?

Yes. 36C24922N0128 is a delivery order under 36C24920D0032, an indefinite delivery contract.

Was contract 36C24922N0128 competed?

The extent of competition for 36C24922N0128 was full and open competition after exclusion of sources.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award