Eyeglass bill august 2019 GLA

Ended Awarded

Contract number
36C26219N1380
Awardee
Awarding agency
Obligated
$139,764

Award facts

Contract value 100% obligated
$139,764.00 Current and potential, with all options
Completion date 100% complete
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 $139,764 firm fixed price delivery order to P.D.S. Consultants, Inc. for eyeglass bill services in August 2019. Performance will take place in Sparta, New Jersey with all work to be completed by September 13, 2019. No set-aside provisions were applied to this contract action. As this delivery order was awarded under the VHA network's health care programs, it is presumed the services acquired will support the vision needs of patients within the integrated service area.

Quick answers

Who was awarded contract 36C26219N1380?

36C26219N1380 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on September 9, 2019.

How much is contract 36C26219N1380 worth?

The government has obligated $139,764 on 36C26219N1380.

Is contract 36C26219N1380 an order under another contract?

Yes. 36C26219N1380 is a delivery order under 36C26219D0036, an indefinite delivery contract.

Was contract 36C26219N1380 competed?

The extent of competition for 36C26219N1380 was not competed.

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