Monthly eye glass bill

Ended Awarded

Contract number
36C26219N1210
Awardee
Awarding agency
Obligated
$136,733

Award facts

Contract value 100% obligated
$136,733.00 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
339115 Ophthalmic Goods Manufacturing
PSC
6515 Medical And Surgical 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 $136,733 firm fixed price delivery order against an unspecified multiple award contract vehicle by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22. The delivery order is for monthly eye glass bills with a period of performance through July 16, 2019. No set aside designation was used for this award to provide monthly eyewear to beneficiaries of the VA network located in Sparta, New Jersey.

Quick answers

Who was awarded contract 36C26219N1210?

36C26219N1210 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on July 16, 2019.

How much is contract 36C26219N1210 worth?

The government has obligated $136,733 on 36C26219N1210.

Is contract 36C26219N1210 an order under another contract?

Yes. 36C26219N1210 is a delivery order under 36C26219D0036, an indefinite delivery contract.

Was contract 36C26219N1210 competed?

The extent of competition for 36C26219N1210 was not competed.

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