VISN 17 eyeglass bridge IDIQ - STX optician services order (OPTION)
Ended Awarded Last action
- Contract number
- 36C25722N0311
- Awardee
-
PDS Consultants, Inc. UEI QJCRZEEDJNC8
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $196,557
Award facts
- Contract value 100% obligated
- $196,556.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- San Antonio, TX 78229, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$44 | |
| Supplemental Agreement for work within scope | $5,286 | |
| Supplemental Agreement for work within scope | $77,256 | |
| Original award | $114,058 |
About this award
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 awarded a $196,556.50 firm fixed price delivery order against the VISN 17 EYEGLASS BRIDGE IDIQ to P.d.s. Consultants, Inc. for optician services. The order is for services to be performed in San Antonio, Texas by May 27, 2022 in support of VHA's vision care programs. As a sole-source award with no set-aside designation, P.d.s. Consultants will provide optician services such as dispensing, adjusting, and repairing eyeglasses and prosthetic devices for veterans integrated across VISN 17's healthcare system.
Quick answers
Who was awarded contract 36C25722N0311?
36C25722N0311 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on April 26, 2022.
How much is contract 36C25722N0311 worth?
The government has obligated $196,557 on 36C25722N0311.
Is contract 36C25722N0311 an order under another contract?
Yes. 36C25722N0311 is a delivery order under 36C25722D0036, an indefinite delivery contract.
Was contract 36C25722N0311 competed?
The extent of competition for 36C25722N0311 was not competed under sap.
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