Poly FSV +000-000

Ended Awarded

Contract number
SPE2D621F9P74
Awardee
Awarding agency
Obligated
$51

Award facts

Contract value 100% obligated
$50.76 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, awarded by the Defense Logistics Agency Troop Support Medical to Clear Optics America, is for $50 worth of poly FSV products. The contract has no set-aside designation and calls for fixed price delivery with economic price adjustment by April 19, 2021 in Valley Glen, California. The Defense Logistics Agency Troop Support Medical supports the medical supply needs of the Department of Defense, indicating this delivery order is for optical products to support military healthcare operations.

Quick answers

Who was awarded contract SPE2D621F9P74?

SPE2D621F9P74 was awarded to Clear Optics America by Medical Supply Chain (Troop Support) on April 12, 2021.

How much is contract SPE2D621F9P74 worth?

The government has obligated $51 on SPE2D621F9P74.

Is contract SPE2D621F9P74 an order under another contract?

Yes. SPE2D621F9P74 is a delivery order under SPE2DE20D0005, an indefinite delivery contract.

Was contract SPE2D621F9P74 competed?

The extent of competition for SPE2D621F9P74 was full and open competition.

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