Lens, svsf, poly, 72MM, 825.000

Ended Awarded

Contract number
SPE2D624F45GK
Awardee
Awarding agency
Obligated
$2,074

Award facts

Contract value 100% obligated
$2,073.52 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 $2,073.52 fixed-price with economic price adjustment delivery order contract awarded by the Defense Logistics Agency Troop Support Medical (DLA TSM) to P.d.s. Consultants, Inc., a veteran-owned small business. The contract is for the delivery of 72mm SVSF poly lenses. P.d.s. Consultants, Inc. has been awarded numerous prime contracts to provide eyeglasses, lenses, and optician services to the Department of Veterans Affairs (VA) and DLA TSM to support vision care programs. This contract does not have a set-aside designation. The work will be performed in Louisville, KY and the period of performance ends on February 9, 2024.

Quick answers

Who was awarded contract SPE2D624F45GK?

SPE2D624F45GK was awarded to PDS Consultants, Inc. by Medical Supply Chain (Troop Support) on February 5, 2024.

How much is contract SPE2D624F45GK worth?

The government has obligated $2,074 on SPE2D624F45GK.

Is contract SPE2D624F45GK an order under another contract?

Yes. SPE2D624F45GK is a delivery order under SPE2DE21D0006, an indefinite delivery contract.

Was contract SPE2D624F45GK competed?

The extent of competition for SPE2D624F45GK was not competed.

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