Poly FSV +050-025

Ended Awarded

Contract number
SPE2D622F73RC
Awardee
Awarding agency
Obligated
$42

Award facts

Contract value 100% obligated
$42.30 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 $42 against the Defense Logistics Agency Troop Support Medical's POLY FSV +050-025 indefinite-delivery/indefinite-quantity contract was awarded to Clear Optics America of Valley Glen, California on February 25, 2022. The order is for medical optical supplies and has a completion date of March 3, 2022. No set-aside designation was used for this award. Clear Optics America will deliver the requested products as the prime contractor by the completion date in Valley Glen to support the Agency's mission of providing worldwide logistical support for medical supplies to the Department of Defense.

Quick answers

Who was awarded contract SPE2D622F73RC?

SPE2D622F73RC was awarded to Clear Optics America by Medical Supply Chain (Troop Support) on February 25, 2022.

How much is contract SPE2D622F73RC worth?

The government has obligated $42 on SPE2D622F73RC.

Is contract SPE2D622F73RC an order under another contract?

Yes. SPE2D622F73RC is a delivery order under SPE2DE20D0005, an indefinite delivery contract.

Was contract SPE2D622F73RC competed?

The extent of competition for SPE2D622F73RC was full and open competition.

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