October eye glass bill

Ended Awarded

Contract number
36C26220N0194
Awardee
Awarding agency
Obligated
$52,623

Award facts

Contract value 100% obligated
$52,623.25 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 $52,623.25 firm fixed price delivery order to P.d.s. Consultants, Inc. of Sparta, New Jersey on November 15, 2019. The order is for October eye glass bills with no set-aside designation applied and a completion date of November 15, 2019. As the awarding agency, the VA VHA VISN 22 supports healthcare services for veterans in central and northern New Jersey through its medical centers and community-based outpatient clinics. The delivery order to P.d.s. Consultants, Inc. will provide eye wear to benefit those veteran patients in the region covered by the VA network.

Quick answers

Who was awarded contract 36C26220N0194?

36C26220N0194 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on November 15, 2019.

How much is contract 36C26220N0194 worth?

The government has obligated $52,623 on 36C26220N0194.

Is contract 36C26220N0194 an order under another contract?

Yes. 36C26220N0194 is a delivery order under 36C26219D0080, an indefinite delivery contract.

Was contract 36C26220N0194 competed?

The extent of competition for 36C26220N0194 was not competed.

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