Lens, svsf, poly, 72MM, 825.000

Ended Awarded

Contract number
SPE2D624F28XJ
Awardee
Awarding agency
Obligated
$4,008

Award facts

Contract value 100% obligated
$4,007.78 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

This is a delivery order awarded to P.d.s. Consultants, Inc., a veteran-owned small business, by the Defense Logistics Agency Troop Support Medical (DLA TSM). The $4,007.78 fixed-price contract is for the delivery of 72mm polymer lenses for use in a specialized optics system. The contract has a period of performance through January 30, 2024. P.d.s. Consultants provides similar optometry products and services to the Department of Veterans Affairs (VA) through several existing Indefinite Delivery/Indefinite Quantity (IDIQ) contracts and blanket purchase agreements. This delivery order does not utilize a set-aside designation.

Quick answers

Who was awarded contract SPE2D624F28XJ?

SPE2D624F28XJ was awarded to PDS Consultants, Inc. by Medical Supply Chain (Troop Support) on January 24, 2024.

How much is contract SPE2D624F28XJ worth?

The government has obligated $4,008 on SPE2D624F28XJ.

Is contract SPE2D624F28XJ an order under another contract?

Yes. SPE2D624F28XJ is a delivery order under SPE2DE21D0006, an indefinite delivery contract.

Was contract SPE2D624F28XJ competed?

The extent of competition for SPE2D624F28XJ was not competed.

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