Lens, svsf, poly, 72MM, 425.000

Ended Awarded

Contract number
SPE2D624F7RJ4
Awardee
Awarding agency
Obligated
$8,398

Award facts

Contract value 100% obligated
$8,397.52 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 delivery order under a larger federal contract awarded by the Defense Logistics Agency Troop Support Medical (DLA TSM), a defense agency, to P.d.s. Consultants, Inc., a veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB). The delivery order, valued at $8,397.52, is for the supply of 72mm poly lenses for the Veterans Affairs (VA) medical system. P.d.s. Consultants has demonstrated extensive experience in providing eyeglasses, lenses, and optician services to the VA and DLA TSM, with multiple indefinite delivery contracts (IDCs) valued up to $27.8 million for these services across various Veterans Integrated Service Networks (VISNs). This particular award does not utilize a set-aside designation, though P.d.s. Consultants has secured previous set-aside contracts due to its SDVOSB status.

Quick answers

Who was awarded contract SPE2D624F7RJ4?

SPE2D624F7RJ4 was awarded to PDS Consultants, Inc. by Medical Supply Chain (Troop Support) on August 7, 2024.

How much is contract SPE2D624F7RJ4 worth?

The government has obligated $8,398 on SPE2D624F7RJ4.

Is contract SPE2D624F7RJ4 an order under another contract?

Yes. SPE2D624F7RJ4 is a delivery order under SPE2DE21D0006, an indefinite delivery contract.

Was contract SPE2D624F7RJ4 competed?

The extent of competition for SPE2D624F7RJ4 was not competed.

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