Lens, FSV poly, 70MM, PL x -0.25

Ended Awarded

Contract number
SPE2D622F0PU6
Awardee
Awarding agency
Obligated
$74

Award facts

Contract value 100% obligated
$74.00 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
Jeffersontown, KY 40299, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order, awarded by the Defense Logistics Agency Troop Support Medical to Dispensers Optical Service Corp, is for seventy-four 70mm poly lens with a -0.25 prescription. The contract has a completion date of July 8, 2022 and was awarded on June 28, 2022. It has a potential value of seventy-four dollars and utilizes a fixed price with economic price adjustment pricing structure. Place of performance will be in Jeffersontown, Kentucky. No set-aside designation was used for this award in support of the Defense Logistics Agency Troop Support Medical's mission.

Quick answers

Who was awarded contract SPE2D622F0PU6?

SPE2D622F0PU6 was awarded to Dispensers Optical Service Corp by Medical Supply Chain (Troop Support) on June 28, 2022.

How much is contract SPE2D622F0PU6 worth?

The government has obligated $74 on SPE2D622F0PU6.

Is contract SPE2D622F0PU6 an order under another contract?

Yes. SPE2D622F0PU6 is a delivery order under SPE2DE21D0012, an indefinite delivery contract.

Was contract SPE2D622F0PU6 competed?

The extent of competition for SPE2D622F0PU6 was not competed.

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