Medical items for ANG devil DOG 3 added items to ship to northeast warehouse in projects
Ended Awarded
- Contract number
- 75P00218F00202
- Awardee
-
Walman Optical Co UEI KRLMCVVTUM48
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Obligated
- $118,547
Award facts
- Contract value 100% obligated
- $118,546.78 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333314 Optical Instrument and Lens Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Minneapolis, MN 55411, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Department of Health and Human Services Office of the Assistant Secretary for Administration to Walman Optical Co, the largest independent wholesale optical lab in the U.S. The $118,546.78 contract is for the delivery of medical items to the Northeast Warehouse in support of the DEVIL DOG 3 project. The contract is issued under the Medical Equipment and Supplies (FSS-65-II-A) GSA Schedule and is for firm fixed price delivery of the products. Walman Optical, with its various divisions such as Ultra Optics, X-Cel, Imagewear, Nouveau, and Instruments, is a well-established provider of specialized ophthalmic equipment and instruments to federal agencies including the Departments of Veterans Affairs, Health and Human Services, Defense, and others. There is no set-aside designation for this contract.
Quick answers
Who was awarded contract 75P00218F00202?
75P00218F00202 was awarded to Walman Optical Co by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on September 5, 2018.
How much is contract 75P00218F00202 worth?
The government has obligated $118,547 on 75P00218F00202.
Is contract 75P00218F00202 an order under another contract?
Yes. 75P00218F00202 is a delivery order under 36F79718D0353, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 75P00218F00202 competed?
The extent of competition for 75P00218F00202 was full and open competition. The government received 1 offer.
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