Lens, FSV poly, 70MM, -1.00 x -0.75

Ended Awarded

Contract number
SPE2D622F9R2K
Awardee
Awarding agency
Obligated
$2,551

Award facts

Contract value 100% obligated
$2,551.25 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 Delivery Order number 4557608747 to Dispensers Optical Service Corp. under an indefinite-delivery/indefinite-quantity contract. This $2,551 fixed price with economic price adjustment order is to provide 70mm polycarbonate lenses with a -1.00 to -0.75 diopter prescription for use by DOD personnel. Place of performance will be the prime contractor's facility located in Jeffersontown, Kentucky. The order is for delivery between June 22nd and June 28th, 2022 to support the Agency's medical equipment and supply needs. No subcontractors or set aside designations were identified.

Quick answers

Who was awarded contract SPE2D622F9R2K?

SPE2D622F9R2K was awarded to Dispensers Optical Service Corp by Medical Supply Chain (Troop Support) on June 22, 2022.

How much is contract SPE2D622F9R2K worth?

The government has obligated $2,551 on SPE2D622F9R2K.

Is contract SPE2D622F9R2K an order under another contract?

Yes. SPE2D622F9R2K is a delivery order under SPE2DE21D0012, an indefinite delivery contract.

Was contract SPE2D622F9R2K competed?

The extent of competition for SPE2D622F9R2K was not competed.

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