June eyeglass purchase card order - prescott VA
Ended Awarded
- Contract number
- 36C26220N0795
- Awardee
-
PDS Consultants, Inc. UEI QJCRZEEDJNC8
- Awarding agency
-
Veterans Integrated Service Network 22
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $10,019
Award facts
- Contract value 100% obligated
- $10,018.75 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 Veterans Integrated Service Network 22 awarded a $10,018.75 firm fixed price delivery order to P.D.S. Consultants, Inc. of Sparta, New Jersey. The delivery order is for the purchase of eyeglasses under the June Eyeglass Purchase Card Order to support the Prescott VA medical center. No set aside designation was used for this procurement. The delivery order has a completion date of July 17, 2020 and was awarded on July 7, 2020.
Quick answers
Who was awarded contract 36C26220N0795?
36C26220N0795 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on July 7, 2020.
How much is contract 36C26220N0795 worth?
The government has obligated $10,019 on 36C26220N0795.
Is contract 36C26220N0795 an order under another contract?
Yes. 36C26220N0795 is a delivery order under 36C26220D00251, an indefinite delivery contract.
Was contract 36C26220N0795 competed?
The extent of competition for 36C26220N0795 was not competed.
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