Lens, SF ST28, plastic, bifocal, 70MM, 6

Ended Awarded

Contract number
SPE2D623F3ZL5
Awardee
Awarding agency
Obligated
$214

Award facts

Contract value 100% obligated
$213.60 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
Not Competed Only One Source
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Louisville, KY 40218, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561603816 to P.D.S. Consultants, Inc. under an indefinite-delivery/indefinite-quantity contract vehicle. The $213,600 fixed-price with economic price adjustment order is for the delivery of SF ST28 plastic bifocal lenses with a 70mm diameter to a facility in Louisville, Kentucky. Performance will take place between July 25 and July 31, 2023. As a key provider of medical supplies and equipment to the U.S. military, this order will support the Defense Logistics Agency's mission to ensure troop readiness by delivering necessary optical products on schedule.

Quick answers

Who was awarded contract SPE2D623F3ZL5?

SPE2D623F3ZL5 was awarded to PDS Consultants, Inc. by Medical Supply Chain (Troop Support) on July 25, 2023.

How much is contract SPE2D623F3ZL5 worth?

The government has obligated $214 on SPE2D623F3ZL5.

Is contract SPE2D623F3ZL5 an order under another contract?

Yes. SPE2D623F3ZL5 is a delivery order under SPE2DE21D0006, an indefinite delivery contract.

Was contract SPE2D623F3ZL5 competed?

The extent of competition for SPE2D623F3ZL5 was not competed.

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