Plano -2.25, poly

Ended Awarded

Contract number
SPE2D624F3ALJ
Awardee
Awarding agency
Obligated
$22,976

Award facts

Contract value 100% obligated
$22,975.90 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
Rochester, NY 14606, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Department of Defense (DoD), through the Defense Logistics Agency (DLA) Troop Support Medical, awarded a $22,975.90 fixed-price delivery order contract to Genesis Vision, Inc., a minority-owned, small disadvantaged business. The contract, which does not have a set-aside designation, is for the delivery of ophthalmic products, including eyeglass frames, lenses, and specialized vision aids, to support the vision care needs of military personnel and veterans.

Genesis Vision, Inc. is an Asian-Pacific American-owned manufacturer and supplier of healthcare products, with a focus on ophthalmic goods. The company has an extensive history of fulfilling federal contracts with the Department of Veterans Affairs (VA) and the DLA Troop Support Medical. This latest award is part of the company's Indefinite Delivery Contract (IDC) with the VA's Veterans Integrated Service Network 10 (VISN 10), which is a total small business set-aside valued at $1.9 million and runs through June 2025. Through this contract, Genesis Vision will deliver eyeglass frames directly to VA facilities within the VISN 10 region, supporting the VA's mission of providing comprehensive healthcare services to veterans.

Quick answers

Who was awarded contract SPE2D624F3ALJ?

SPE2D624F3ALJ was awarded to Genesis Vision, Inc. by Medical Supply Chain (Troop Support) on September 30, 2024.

How much is contract SPE2D624F3ALJ worth?

The government has obligated $22,976 on SPE2D624F3ALJ.

Is contract SPE2D624F3ALJ an order under another contract?

Yes. SPE2D624F3ALJ is a delivery order under SPE2DE21D0015, an indefinite delivery contract.

Was contract SPE2D624F3ALJ competed?

The extent of competition for SPE2D624F3ALJ was not competed.

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