November eyeglass bill phoenix VA

Ended Awarded

Contract number
36C26221N0220
Awardee
Awarding agency
Obligated
$45,983

Award facts

Contract value 100% obligated
$45,983.25 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

P.d.s. Consultants, Inc. was awarded a $45,983.25 firm fixed price delivery order against an unspecified multiple award contract vehicle by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22. The order is for November eyeglass bills in Phoenix, Arizona, with performance locations in Sparta, New Jersey. No set-aside provisions were applied to this award. The completion date is December 18, 2020, and the award was made on December 9, 2020. The delivery order supports the VA's mission to provide healthcare services to veterans by funding the payment of eyeglass bills for veterans in the Phoenix region.

Quick answers

Who was awarded contract 36C26221N0220?

36C26221N0220 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on December 9, 2020.

How much is contract 36C26221N0220 worth?

The government has obligated $45,983 on 36C26221N0220.

Is contract 36C26221N0220 an order under another contract?

Yes. 36C26221N0220 is a delivery order under 36C26220D00251, an indefinite delivery contract.

Was contract 36C26221N0220 competed?

The extent of competition for 36C26221N0220 was not competed.

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