Lens FT-28 FIN +075+100 l

Ended Awarded

Contract number
SPE2D621F7ZQ0
Awardee
Awarding agency
Obligated
$293

Award facts

Contract value 100% obligated
$292.50 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
Valley Glen, CA 91405, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $292 from the Defense Logistics Agency Troop Support Medical is for the procurement of FT-28 lens finishes with focal lengths between +075 and +100. Awarded on August 11, 2021 to Clear Optics America in Valley Glen, California, the order is to be completed by August 17, 2021. The pricing structure is fixed price with economic price adjustment. No set-aside designation was applied to this procurement for Clear Optics America, which will deliver the requested optical components to DLA Troop Support Medical under this fixed-price delivery order.

Quick answers

Who was awarded contract SPE2D621F7ZQ0?

SPE2D621F7ZQ0 was awarded to Clear Optics America by Medical Supply Chain (Troop Support) on August 11, 2021.

How much is contract SPE2D621F7ZQ0 worth?

The government has obligated $293 on SPE2D621F7ZQ0.

Is contract SPE2D621F7ZQ0 an order under another contract?

Yes. SPE2D621F7ZQ0 is a delivery order under SPE2DE20D0005, an indefinite delivery contract.

Was contract SPE2D621F7ZQ0 competed?

The extent of competition for SPE2D621F7ZQ0 was full and open competition.

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