Lens, FSV plastic, +0.25 x -0.50

Ended Awarded

Contract number
SPE2D622F9H1H
Awardee
Awarding agency
Obligated
$478

Award facts

Contract value 100% obligated
$478.40 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 the purchase of plastic single vision lenses with a prescription of +0.25 to -0.50. The potential value of the order is four hundred seventy-eight dollars. Performance will take place in Jeffersontown, Kentucky by June 23, 2022. No set-aside designation was used for this award made under a fixed price with economic price adjustment contract. The Defense Logistics Agency Troop Support Medical supports military medical readiness through supply chain management and procurement of medical equipment and supplies.

Quick answers

Who was awarded contract SPE2D622F9H1H?

SPE2D622F9H1H was awarded to Dispensers Optical Service Corp by Medical Supply Chain (Troop Support) on June 17, 2022.

How much is contract SPE2D622F9H1H worth?

The government has obligated $478 on SPE2D622F9H1H.

Is contract SPE2D622F9H1H an order under another contract?

Yes. SPE2D622F9H1H is a delivery order under SPE2DE21D0012, an indefinite delivery contract.

Was contract SPE2D622F9H1H competed?

The extent of competition for SPE2D622F9H1H was not competed.

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