Safety glasses - progressive STD lens

Ended Awarded Last action

Contract number
N0024421F0078
Awardee
Awarding agency
Obligated
$1,776

Award facts

Contract value 100% obligated
$1,776.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, 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
San Diego, CA 92135, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm-fixed-price delivery order was awarded by the Naval Air Systems Command (NAVAIR), a defense agency, to Armada Optical Services Inc., a woman-owned small business manufacturer and distributor of prescription safety eyewear. The $1,776 contract is for the delivery of safety glasses with progressive standard lenses. Armada Optical Services has received prior awards from NAVAIR, the Naval Sea Systems Command, and the Bureau of Engraving and Printing for similar safety eyewear products and services, including a $200,000 Blanket Purchase Agreement with the Bureau of Engraving and Printing that has task orders ranging from $33,000 to $50,000 for the delivery of prescription and non-prescription safety glasses through 2024. This contract did not utilize a small business set-aside.

Quick answers

Who was awarded contract N0024421F0078?

N0024421F0078 was awarded to Armada Optical Services Inc. by Naval Supply Systems Command (Department of the Navy) on January 8, 2021.

How much is contract N0024421F0078 worth?

The government has obligated $1,776 on N0024421F0078.

Which agency awarded contract N0024421F0078?

Naval Supply Systems Command (Department of the Navy) awarded N0024421F0078, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0024421F0078 an order under another contract?

Yes. N0024421F0078 is a delivery order under N0024417D0001, an indefinite delivery contract.

Was contract N0024421F0078 competed?

The extent of competition for N0024421F0078 was competed under sap.

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