Eyeglass monthly bill-invoice#: 756-033120 03/2020
Ended Awarded
- Contract number
- 36C25720N0331
- Awardee
-
PDS Consultants, Inc. UEI QJCRZEEDJNC8
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $24,011
Award facts
- Contract value 100% obligated
- $24,010.50 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 Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Sparta, NJ 07871, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $24,010.50 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 to P.d.s. Consultants, Inc. of Sparta, New Jersey. The order is for monthly eyeglass billing and invoices under firm fixed price terms, with performance to be completed by May 21, 2020. No set-aside designation was applied to this procurement for monthly billing and invoicing services in support of eye care programs within VISN 17. The delivery order was issued against an unspecified agency-wide contract vehicle and represents the potential value for the work ordered.
Quick answers
Who was awarded contract 36C25720N0331?
36C25720N0331 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on April 22, 2020.
How much is contract 36C25720N0331 worth?
The government has obligated $24,011 on 36C25720N0331.
Is contract 36C25720N0331 an order under another contract?
Yes. 36C25720N0331 is a delivery order under 36C25719D0065, an indefinite delivery contract.
Was contract 36C25720N0331 competed?
The extent of competition for 36C25720N0331 was not competed.
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