December 1-31 2020 eyeglass bill - post billing
Ended Awarded
- Contract number
- 36C26221N0580
- Awardee
-
PDS Consultants, Inc. UEI QJCRZEEDJNC8
- Awarding agency
-
Veterans Integrated Service Network 22
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $10,778
Award facts
- Contract value 100% obligated
- $10,778.00 Current and potential, with all options
- Completion date
- 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
- Prescott, AZ 86313, 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 firm fixed-price delivery order for approximately $10,778 to P.d.s. Consultants, Inc. to provide eyeglasses under the DECEMBER 1-31 2020 EYEGLASS BILL - POST BILLING requirement. The delivery order was awarded on April 30, 2021 with a period of performance through April 30, 2021. No set-aside designation was used for this award to support the VA's mission of providing healthcare services to veterans.
Quick answers
Who was awarded contract 36C26221N0580?
36C26221N0580 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on April 30, 2021.
How much is contract 36C26221N0580 worth?
The government has obligated $10,778 on 36C26221N0580.
Is contract 36C26221N0580 an order under another contract?
Yes. 36C26221N0580 is a delivery order under 36C26220D00251, an indefinite delivery contract.
Was contract 36C26221N0580 competed?
The extent of competition for 36C26221N0580 was not competed.
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