Lens, FSV poly, 70MM, -0.50 x -0.50

Ended Awarded

Contract number
SPE2D622F1JG3
Awardee
Awarding agency
Obligated
$195

Award facts

Contract value 100% obligated
$195.00 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

Defense Logistics Agency Troop Support Medical awarded a $195 delivery order to Dispensers Optical Service Corp. The contract calls for the delivery of 70mm -0.50 x -0.50 polycarbonate lenses to support medical equipment needs. To be completed by July 12, 2022, the fixed price with economic price adjustment order was awarded on July 6 without a set-aside designation. Dispensers Optical Service Corp will deliver the requested lenses from their Jeffersontown, Kentucky location to support the Defense Logistics Agency's mission of providing worldwide logistics support to the military services and defense agencies.

Quick answers

Who was awarded contract SPE2D622F1JG3?

SPE2D622F1JG3 was awarded to Dispensers Optical Service Corp by Medical Supply Chain (Troop Support) on July 6, 2022.

How much is contract SPE2D622F1JG3 worth?

The government has obligated $195 on SPE2D622F1JG3.

Is contract SPE2D622F1JG3 an order under another contract?

Yes. SPE2D622F1JG3 is a delivery order under SPE2DE21D0012, an indefinite delivery contract.

Was contract SPE2D622F1JG3 competed?

The extent of competition for SPE2D622F1JG3 was not competed.

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