June 2020 eyeglass bill payment

Ended Awarded Last action

Contract number
36C26220N0866
Awardee
Awarding agency
Obligated
$15,155

Award facts

Contract value 100% obligated
$15,155.00 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 $15,155 firm fixed price delivery order to P.d.s. Consultants, Inc. of Sparta, New Jersey on June 1, 2020. The order is for eyeglass bill payment services with a completion date of June 30, 2020. No set-aside designation was used for this procurement. The award will support vision care services for veterans served by VISN 22 within its Northeast region. P.d.s. Consultants will deliver the requested eyeglass payment services to the agency without use of major subcontractors.

Quick answers

Who was awarded contract 36C26220N0866?

36C26220N0866 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on June 1, 2020.

How much is contract 36C26220N0866 worth?

The government has obligated $15,155 on 36C26220N0866.

Is contract 36C26220N0866 an order under another contract?

Yes. 36C26220N0866 is a delivery order under 36C26220D00251, an indefinite delivery contract.

Was contract 36C26220N0866 competed?

The extent of competition for 36C26220N0866 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award