Frame, thunder, black, 54-17-140

Ended Awarded Last action

Contract number
SPE2D626F9F68
Awardee
Awarding agency
Obligated
$41,263

Award facts

Contract value 100% obligated
$41,262.60 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
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
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 Department of Defense Medical Supply Chain issued a delivery order to Genesis Vision, Inc., a minority-owned small disadvantaged business, on April 3, 2026, with a ceiling value of $41,262.60 for ophthalmic frames.

The order covers thunder black frames (model 4571359660, 54-17-140) at a fixed price with economic price adjustment. Place of performance is Rochester, NY. The ultimate completion date is April 10, 2026. No set-aside was used for this order.

Quick answers

Who was awarded contract SPE2D626F9F68?

SPE2D626F9F68 was awarded to Genesis Vision, Inc. by Medical Supply Chain (Troop Support) on April 3, 2026.

How much is contract SPE2D626F9F68 worth?

The government has obligated $41,263 on SPE2D626F9F68.

Is contract SPE2D626F9F68 an order under another contract?

Yes. SPE2D626F9F68 is a delivery order under SPE2DE25D0010, an indefinite delivery contract.

Was contract SPE2D626F9F68 competed?

The extent of competition for SPE2D626F9F68 was full and open competition. The government received 3 offers.

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