October eyeglass bill

Ended Awarded

Contract number
36C26220N0203
Awardee
Awarding agency
Obligated
$223,569

Award facts

Contract value 100% obligated
$223,569.00 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

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a $223,569 firm fixed price delivery order to P.d.s. Consultants, Inc. of Sparta, New Jersey on November 21, 2019. The delivery order, titled "OCTOBER EYEGLASS BILL," has a completion date of November 21, 2019 and no set-aside designation was used. As the awarding agency, the VA VHA oversees healthcare services and operates medical centers and clinics to care for America's veterans. This delivery order will likely provide eyewear and vision services to veterans in the region covered by VA Network 22 in support of their healthcare mission.

Quick answers

Who was awarded contract 36C26220N0203?

36C26220N0203 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on November 21, 2019.

How much is contract 36C26220N0203 worth?

The government has obligated $223,569 on 36C26220N0203.

Is contract 36C26220N0203 an order under another contract?

Yes. 36C26220N0203 is a delivery order under 36C26219D0036, an indefinite delivery contract.

Was contract 36C26220N0203 competed?

The extent of competition for 36C26220N0203 was not competed.

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