Lens, FSV poly, 70MM, +0.50 x -1.00

Ended Awarded

Contract number
SPE2D622F2HJ8
Awardee
Awarding agency
Obligated
$520

Award facts

Contract value 100% obligated
$520.00 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, is for fixed price lenses with economic price adjustment. The lenses are polycarbonate, 70mm in diameter, with a prescription of +0.50 to -1.00. Dispensers Optical Service Corp will provide the lenses from their location in Jeffersontown, KY by the completion date of July 19, 2022. The potential value of this order is $520. No set-aside designation was used for this procurement under the agency's medical supply program.

Quick answers

Who was awarded contract SPE2D622F2HJ8?

SPE2D622F2HJ8 was awarded to Dispensers Optical Service Corp by Medical Supply Chain (Troop Support) on July 13, 2022.

How much is contract SPE2D622F2HJ8 worth?

The government has obligated $520 on SPE2D622F2HJ8.

Is contract SPE2D622F2HJ8 an order under another contract?

Yes. SPE2D622F2HJ8 is a delivery order under SPE2DE21D0012, an indefinite delivery contract.

Was contract SPE2D622F2HJ8 competed?

The extent of competition for SPE2D622F2HJ8 was not competed.

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