January eyeglass bill

Ended Awarded

Contract number
36C26220N0382
Awardee
Awarding agency
Obligated
$108,157

Award facts

Contract value 100% obligated
$108,157.00 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 $108,157 firm fixed price delivery order to P.d.s. Consultants, Inc. of Sparta, New Jersey on February 10, 2020. The delivery order is for January eyeglass bills with no set-aside designation applied and a completion date of March 9, 2020. As the awarding agency, the VA VHA oversees healthcare services and operates medical centers and clinics serving America's veterans. This delivery order supports the VA's mission to provide veterans with quality medical services by funding optical care and products for veterans in the month of January.

Quick answers

Who was awarded contract 36C26220N0382?

36C26220N0382 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on February 10, 2020.

How much is contract 36C26220N0382 worth?

The government has obligated $108,157 on 36C26220N0382.

Is contract 36C26220N0382 an order under another contract?

Yes. 36C26220N0382 is a delivery order under 36C26219D0036, an indefinite delivery contract.

Was contract 36C26220N0382 competed?

The extent of competition for 36C26220N0382 was not competed.

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