Prescott AZ eyeglass bill april 2019
Ended Awarded
- Contract number
- 36C26219N1021
- Awardee
-
PDS Consultants, Inc. UEI QJCRZEEDJNC8
- Awarding agency
-
Veterans Integrated Service Network 22
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $19,990
Award facts
- Contract value 100% obligated
- $19,989.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339115 Ophthalmic Goods Manufacturing
- 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 awarded a $19,989.75 firm fixed price delivery order to P.d.s. Consultants, Inc. of Sparta, New Jersey. The order is associated with the PRESCOTT AZ EYEGLASS BILL April 2019 requirement to provide eyewear and vision services for beneficiaries served by VISN 22. Performance will take place in Sparta through May 17, 2019. No set aside designation was applied to this order under the indefinite-delivery/indefinite-quantity contract vehicle.
Quick answers
Who was awarded contract 36C26219N1021?
36C26219N1021 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on May 14, 2019.
How much is contract 36C26219N1021 worth?
The government has obligated $19,990 on 36C26219N1021.
Is contract 36C26219N1021 an order under another contract?
Yes. 36C26219N1021 is a delivery order under 36C26219D0080, an indefinite delivery contract.
Was contract 36C26219N1021 competed?
The extent of competition for 36C26219N1021 was not competed.
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