Safety eyewear

Ended Awarded

Contract number
N6172621F0018
Awardee
Awarding agency
Obligated
$1,246

Award facts

Contract value 100% obligated
$1,246.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Health Agency Department of Defense
NAICS code
339115 Ophthalmic Goods Manufacturing
PSC
6540 Ophthalmic Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Saginaw, MI 48603, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the Defense Health Agency to Hi-Tech Optical, Inc., a Veteran-Owned Business and manufacturer of goods, for the provision of safety eyewear. The fixed-price contract, valued at $1,246.00, has a performance period through March 19, 2021. The contract was not set aside for any specific business size or type.

Hi-Tech Optical is a long-time federal contractor, having received numerous delivery orders and Blanket Purchase Agreement (BPA) calls from the Defense Health Agency, Department of the Navy Bureau of Medicine and Surgery, Department of the Treasury Bureau of Engraving and Printing, and other government customers to supply prescription safety glasses, contact lenses, and related vision care products and services. This particular award supports the Defense Health Agency's requirement for safety eyewear.

Quick answers

Who was awarded contract N6172621F0018?

N6172621F0018 was awarded to Hi-Tech Optical, Inc. by Bureau of Medicine and Surgery (Department of the Navy) on March 8, 2021.

How much is contract N6172621F0018 worth?

The government has obligated $1,246 on N6172621F0018.

Which agency awarded contract N6172621F0018?

Bureau of Medicine and Surgery (Department of the Navy) awarded N6172621F0018, with funding from Defense Health Agency (Department of Defense).

Is contract N6172621F0018 an order under another contract?

Yes. N6172621F0018 is a delivery order under N0018918D0073, an indefinite delivery contract.

Was contract N6172621F0018 competed?

The extent of competition for N6172621F0018 was competed under sap.

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