March eye glass bill post billing prescott VA

Ended Awarded

Contract number
36C26221N0583
Awardee
Awarding agency
Obligated
$16,987

Award facts

Contract value 100% obligated
$16,987.00 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
Prescott, AZ 86313, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

P.d.s. Consultants, Inc. was awarded a firm fixed price delivery order against an unidentified government-wide acquisition contract by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22. The $16,987 contract is for March eye glass bill post billing services in Prescott, Arizona, with an anticipated completion date of April 30, 2021. No set-aside designation was applied to this award to provide optometry services supporting the VA's healthcare programs for veterans in the local area. P.d.s. Consultants, Inc. will serve as the prime contractor.

Quick answers

Who was awarded contract 36C26221N0583?

36C26221N0583 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on April 30, 2021.

How much is contract 36C26221N0583 worth?

The government has obligated $16,987 on 36C26221N0583.

Is contract 36C26221N0583 an order under another contract?

Yes. 36C26221N0583 is a delivery order under 36C26220D00251, an indefinite delivery contract.

Was contract 36C26221N0583 competed?

The extent of competition for 36C26221N0583 was not competed.

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