Lens, sfsv polycarbonate, 4.00 base

Ended Awarded

Contract number
SPE2D622F1RW1
Awardee
Awarding agency
Obligated
$6,356

Award facts

Contract value 100% obligated
$6,356.00 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

The Defense Logistics Agency Troop Support Medical awarded a $6,356 fixed-price delivery order with economic price adjustments to Dispensers Optical Service Corp. The order is for 4557740278 lens, SFSV polycarbonate, 4.00 base, to be delivered to a location in Jeffersontown, Kentucky between July 8-14, 2022. No major subcontractors or set aside designations were identified. The Defense Logistics Agency supports the Department of Defense by procuring and providing logistics support for medical supplies and equipment.

Quick answers

Who was awarded contract SPE2D622F1RW1?

SPE2D622F1RW1 was awarded to Dispensers Optical Service Corp by Medical Supply Chain (Troop Support) on July 8, 2022.

How much is contract SPE2D622F1RW1 worth?

The government has obligated $6,356 on SPE2D622F1RW1.

Is contract SPE2D622F1RW1 an order under another contract?

Yes. SPE2D622F1RW1 is a delivery order under SPE2DE21D0012, an indefinite delivery contract.

Was contract SPE2D622F1RW1 competed?

The extent of competition for SPE2D622F1RW1 was not competed.

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