June eye glass bill

Ended Awarded

Contract number
36C26219N1221
Awardee
Awarding agency
Obligated
$105,267

Award facts

Contract value 100% obligated
$105,267.00 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

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a $105,267 firm fixed price delivery order to P.D.S. Consultants, Inc. of Sparta, New Jersey on July 17, 2019. The delivery order was issued under an existing indefinite-delivery/indefinite-quantity contract vehicle to provide eyeglass bills for June. No set-aside designation was applied to this award. The work will be performed in Sparta and is scheduled for completion by July 17, 2019 to support vision care services for veterans served by VISN 22.

Quick answers

Who was awarded contract 36C26219N1221?

36C26219N1221 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on July 17, 2019.

How much is contract 36C26219N1221 worth?

The government has obligated $105,267 on 36C26219N1221.

Is contract 36C26219N1221 an order under another contract?

Yes. 36C26219N1221 is a delivery order under 36C26219D0036, an indefinite delivery contract.

Was contract 36C26219N1221 competed?

The extent of competition for 36C26219N1221 was not competed.

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