Lens HI FIN-500-075 2S

Ended Awarded

Contract number
SPE2D622F1GL9
Awardee
Awarding agency
Obligated
$47

Award facts

Contract value 100% obligated
$47.05 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
6515 Medical And Surgical Instruments, 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

Dispensers Optical Service Corp has been awarded a delivery order against an unidentified government-wide acquisition contract by the Defense Logistics Agency Troop Support Medical for the amount of forty-seven dollars. The delivery order is for 4557718336 lens high index fin-500-075 2S, has a completion date of July 18, 2022, and utilizes a fixed price with economic price adjustment pricing structure. Place of performance will be the awardee's location in Jeffersontown, Kentucky. No set-aside designation was applied to this award to fulfill the Defense Logistics Agency's mission to provide medical supplies and equipment to troops.

Quick answers

Who was awarded contract SPE2D622F1GL9?

SPE2D622F1GL9 was awarded to Dispensers Optical Service Corp by Medical Supply Chain (Troop Support) on July 6, 2022.

How much is contract SPE2D622F1GL9 worth?

The government has obligated $47 on SPE2D622F1GL9.

Is contract SPE2D622F1GL9 an order under another contract?

Yes. SPE2D622F1GL9 is a delivery order under SPE2DE21D0012, an indefinite delivery contract.

Was contract SPE2D622F1GL9 competed?

The extent of competition for SPE2D622F1GL9 was not competed.

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