October eyeglass bill GLA

Ended Awarded

Contract number
36C26221N0142
Awardee
Awarding agency
Obligated
$104,541

Award facts

Contract value 100% obligated
$104,541.00 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
Sparta, NJ 07871, USA

Award details come from SAM.gov/FPDS.

About this award

P.d.s. Consultants, Inc. was awarded a 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 $104,541 contract calls for the delivery of October eyeglass bills under contract number GLA, with performance taking place in Sparta, New Jersey. No set-aside provisions were applied to this award. The completion date is November 4, 2020, coinciding with the award date. The delivery order utilizes the entirety of the $104,541 potential value for the eyeglass bills.

Quick answers

Who was awarded contract 36C26221N0142?

36C26221N0142 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on November 4, 2020.

How much is contract 36C26221N0142 worth?

The government has obligated $104,541 on 36C26221N0142.

Is contract 36C26221N0142 an order under another contract?

Yes. 36C26221N0142 is a delivery order under 36C26220D0027, an indefinite delivery contract.

Was contract 36C26221N0142 competed?

The extent of competition for 36C26221N0142 was not competed.

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