April eye glass bill

Ended Awarded

Contract number
36C26219N1071
Awardee
Awarding agency
Obligated
$152,395

Award facts

Contract value 100% obligated
$152,394.50 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
339115 Ophthalmic Goods Manufacturing
PSC
6540 Ophthalmic Instruments, Equipment, And Supplies
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

P.d.s. Consultants, Inc. was awarded a $152,394.50 firm fixed price delivery order against an unspecified government-wide acquisition contract by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22. The delivery order is for April eye glass bills and has a period of performance through June 3, 2019. No set-aside provisions were applied to this award, which will support the VA network's vision care programs through delivery of eyewear and associated products and services for veterans in the Sparta, New Jersey area.

Quick answers

Who was awarded contract 36C26219N1071?

36C26219N1071 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on June 3, 2019.

How much is contract 36C26219N1071 worth?

The government has obligated $152,395 on 36C26219N1071.

Is contract 36C26219N1071 an order under another contract?

Yes. 36C26219N1071 is a delivery order under 36C26219D0036, an indefinite delivery contract.

Was contract 36C26219N1071 competed?

The extent of competition for 36C26219N1071 was not competed.

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