Lens, SF ST28, poly, bifocal, 70MM, 600.

Ended Awarded

Contract number
SPE2D624F5411
Awardee
Awarding agency
Obligated
$351

Award facts

Contract value 100% obligated
$351.00 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 delivery order, awarded by the Defense Logistics Agency Troop Support Medical to P.d.s. Consultants, Inc., is for the purchase of 4562535651 lens, SF ST28, poly, bifocal, 70mm, 600 for $351. The order has a completion date of October 25, 2023 under a fixed price with economic price adjustment contract. No set-aside designation was applied. The place of performance will be Louisville, KY. The Defense Logistics Agency Troop Support Medical supports military medical readiness through the procurement and distribution of medical supplies and equipment for the U.S. armed forces.

Quick answers

Who was awarded contract SPE2D624F5411?

SPE2D624F5411 was awarded to PDS Consultants, Inc. by Medical Supply Chain (Troop Support) on October 19, 2023.

How much is contract SPE2D624F5411 worth?

The government has obligated $351 on SPE2D624F5411.

Is contract SPE2D624F5411 an order under another contract?

Yes. SPE2D624F5411 is a delivery order under SPE2DE21D0006, an indefinite delivery contract.

Was contract SPE2D624F5411 competed?

The extent of competition for SPE2D624F5411 was not competed.

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