Delivery Order N6264517D5037-N6264517F0617

The U.S. Navy's Bureau of Medicine and Surgery awarded a firm fixed-price purchase order valued at $239.5K to Optical Lab Software Solutions, Inc. for Digital Lens Software and SAP integration services. The contract, which was not issued under any set-aside program, was awarded on August 2, 2024, with an ultimate completion date of August 1, 2025. Work will be performed in Yorktown, Virginia. Optical Lab Software Solutions is a specialized federal contractor with deep expertise in optical...

This is a firm-fixed price purchase order contract awarded by the Department of the Navy's Bureau of Medicine and Surgery to Optical Lab Software Solutions, Inc. for the Defense Optical Fabrication Enterprise Management System (DOFEMS). The $3,989,821.83 contract provides software, implementation, maintenance, and technical support services to manage optical laboratories supporting the fabrication of prescription eyeglasses for the Navy's medical facilities and the Department of Veterans...

The Defense Logistics Agency Troop Support Medical awarded a purchase order contract valued at thirteen thousand dollars to Peca Products, Inc., doing business as Romar Division, for paper lenses. The contract is to provide an unspecified quantity of the requested product, with performance taking place in Beloit, Wisconsin under firm fixed pricing over a ten-day period concluding on July 13, 2023. No additional details were provided regarding quantities, specifications, or the intended use of...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20 awarded a firm fixed-price purchase order to Optical Systems Group, Inc. for lens design software. The $125,000 contract had a completion date of March 31, 2018. Optical Systems Group, Inc. is a for-profit, subchapter S corporation that provides optical and optometry products and services to U.S. federal government agencies, including previously providing eyeglass lenses to the Bureau of...

This delivery order for $4 of paper lens was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc., doing business as Romar Division, on February 7, 2023. The order is for 8509685192 paper lens to be delivered by February 14, 2023 under firm fixed price terms. The place of performance will be Beloit, WI. No set-aside designation was used for this order placed under an existing indefinite-delivery/indefinite-quantity contract vehicle. As the primary logistics agency...

This delivery order for $4 of paper lens awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc. doing business as Romar Division. The order is for 8509717500 paper lens with a completion date of February 28, 2023 under a firm fixed price contract awarded on February 21, 2023. The place of performance is Beloit, WI. No set-aside designation was used for this order for medical supplies supporting the Defense Logistics Agency Troop Support's mission to provide the...

This delivery order for $12 of paper lens products was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc., doing business as Romar Division, with performance in Beloit, WI. The firm fixed price order is for the supply of paper lens products under catalog number 8509798651 and has an anticipated completion date of April 5, 2023. No set-aside provision was applied to this requirement. The Defense Logistics Agency Troop Support Medical supports the medical supply...

This delivery order, awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc. (doing business as Romar Division) on December 1, 2022, is for the provision of paper lens products with a potential value of four dollars. The order has a completion date of December 8, 2022 and utilizes a firm fixed price contract type. Performance will occur in Beloit, WI. No set-aside designation was applied. As the Defense Logistics Agency Troop Support Medical supports the...

The Department of the Navy Bureau of Medicine and Surgery awarded a Firm Fixed Price Purchase Order to Optical Lab Software Solutions, Inc., a foreign-owned for-profit organization, to provide maintenance and support services for the Optical Fabrication and Management Systems (OFAMS) at the Naval Ophthalmic Support & Training Activity (NOSTRA) in Dallas, TX. The contract, valued at $142,131.78, has a completion date of March 30, 2019 and does not have a set-aside designation. Optical Lab...

This is a $348,320.00 firm-fixed price purchase order contract awarded by the Department of the Navy's Bureau of Medicine and Surgery to Optical Lab Software Solutions, Inc., a foreign-owned, for-profit company. The contract is for the virtualization of the Defense Optical Fabrication Enterprise Management System (DOFEMS), which is a specialized optical lab management software system used by the Navy and Defense Health Agency. The contract involves virtualizing the DOFEMS servers into 12 virtual...