RO edging system

Ended Awarded

Contract number
SPE2D625F3NTP
Awardee
Awarding agency
Obligated
$105,084

Award facts

Contract value 100% obligated
$105,084.00 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
Rochester, NY 14606, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Department of Defense's Medical Supply Chain awarded a $105,084 fixed-price delivery order with economic price adjustment to Genesis Vision, Inc. for an RO edging system. The contract, valued at its ceiling amount, was executed on September 16, 2025, with completion targeted for September 22, 2025. The award carries no set-aside designation and will be performed in Rochester, New York, where the vendor is located.

Genesis Vision, Inc., an Asian-Pacific American-owned, small disadvantaged business, specializes in supplying ophthalmic products to federal agencies, particularly the Department of Defense and Department of Veterans Affairs through the Defense Logistics Agency Troop Support Medical. The company maintains significant blanket purchase agreements and indefinite delivery contracts with the Veterans Health Administration, including a $5.4 million BPA with VA VISN 20 for ophthalmic lenses and a $1.9 million IDC with VA VISN 10 for eyeglass frames, establishing it as a critical vendor in the federal government's vision care supply chain. This delivery order for the RO edging system supports the Defense supply chain's optical manufacturing and distribution requirements.

Quick answers

Who was awarded contract SPE2D625F3NTP?

SPE2D625F3NTP was awarded to Genesis Vision, Inc. by Medical Supply Chain (Troop Support) on September 16, 2025.

How much is contract SPE2D625F3NTP worth?

The government has obligated $105,084 on SPE2D625F3NTP.

Is contract SPE2D625F3NTP an order under another contract?

Yes. SPE2D625F3NTP is a delivery order under SPE2DE21D0015, an indefinite delivery contract.

Was contract SPE2D625F3NTP competed?

The extent of competition for SPE2D625F3NTP was not competed.

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