Aircrew, AFF-OP, 55 ebony, 150 SKL

Ended Awarded

Contract number
SPE2D623F0TGH
Awardee
Awarding agency
Obligated
$1,808

Award facts

Contract value 100% obligated
$1,807.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Rochester, NY 14623, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded a $1,807.68 fixed-price delivery order to Artcraft Optical Co Inc. for aircrew, aff-op, 55 ebony, 150 skill under contract number 4562080520. The place of performance is Rochester, NY and the period of performance is September 7-13, 2023. No additional details were provided regarding the original solicitation, but based on the description, it appears Artcraft Optical will provide unspecified medical supplies to DLA Troop Support to support its mission of provisioning healthcare services and products to military treatment facilities worldwide.

Quick answers

Who was awarded contract SPE2D623F0TGH?

SPE2D623F0TGH was awarded to Art-Craft Optical Company, Inc. by Medical Supply Chain (Troop Support) on September 7, 2023.

How much is contract SPE2D623F0TGH worth?

The government has obligated $1,808 on SPE2D623F0TGH.

Is contract SPE2D623F0TGH an order under another contract?

Yes. SPE2D623F0TGH is a delivery order under SPE2DE19D0015, an indefinite delivery contract.

Was contract SPE2D623F0TGH competed?

The extent of competition for SPE2D623F0TGH was full and open competition.

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