Prosthetics - FY20 (2ND half) site eyeglass do using bridge IDIQ for VISN 23 eyeglasses

Ended Awarded Last action

Contract number
36C26320N0578
Awardee
Awarding agency
Obligated
$73,317

Award facts

Contract value 100% obligated
$73,317.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339115 Ophthalmic Goods Manufacturing
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Sparta, NJ 07871, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 -$9,683
Supplemental Agreement for work within scope P00001 -$85,000
Original award $168,000

About this award

This is a delivery order under the Veterans Affairs (VA) Bridge Indefinite Delivery/Indefinite Quantity (IDIQ) contract for VISN 23, awarded to P.d.s. Consultants, Inc., a veteran-owned small business and service-disabled veteran-owned small business (SDVOSB). The contract provides prosthetics and eyeglass services for the second half of fiscal year 2020, with a ceiling value of $73,317.00. P.d.s. Consultants, Inc. has demonstrated extensive experience in delivering a wide range of vision care solutions to the VA, including manufacturing prescription eyeglasses, fitting patients, coordinating on-site optician services, and delivering specialized optical lenses and components. The company holds several significant federal contract IDIQ vehicles that enable it to rapidly fulfill both small-scale and long-term eyeglass and vision care requirements across VA healthcare systems nationwide.

Quick answers

Who was awarded contract 36C26320N0578?

36C26320N0578 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 23 (Veterans Health Administration) on April 1, 2020.

How much is contract 36C26320N0578 worth?

The government has obligated $73,317 on 36C26320N0578.

Is contract 36C26320N0578 an order under another contract?

Yes. 36C26320N0578 is a delivery order under 36C26320D0005, an indefinite delivery contract.

Was contract 36C26320N0578 competed?

The extent of competition for 36C26320N0578 was competed under sap.

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