November 2019 eyeglass bill

Ended Awarded

Contract number
36C26220N0263
Awardee
Awarding agency
Obligated
$40,975

Award facts

Contract value 100% obligated
$40,974.50 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 $40,974.50 firm fixed price delivery order to P.d.s. Consultants, Inc. of Sparta, New Jersey on December 11, 2019. The order is for November 2019 eyeglass bills with no set-aside designation applied and a completion date of December 11, 2019. The award was made using the VA's standard procurement vehicle to fulfill eyewear needs for veterans served by VISN 22, with P.d.s. Consultants providing the requested eyewear products and services.

Quick answers

Who was awarded contract 36C26220N0263?

36C26220N0263 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on December 11, 2019.

How much is contract 36C26220N0263 worth?

The government has obligated $40,975 on 36C26220N0263.

Is contract 36C26220N0263 an order under another contract?

Yes. 36C26220N0263 is a delivery order under 36C26219D0080, an indefinite delivery contract.

Was contract 36C26220N0263 competed?

The extent of competition for 36C26220N0263 was not competed.

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