Toughbook laptop
Ended Awarded
- Contract number
- SPE2D423F865X
- Awardee
-
Lyric Optical Company, Inc. UEI L54VTNMS7NR5
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $2,349
Award facts
- Contract value 100% obligated
- $2,349.18 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Cincinnati, OH 45209, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Medical awarded a $2,349.18 firm fixed price delivery order to Lyric Optical Company, Inc. doing business as Super Systems Division for 4561350591 TOUGHBOOK laptops. The place of performance is Cincinnati, Ohio. The period of performance is from June 22, 2023 through July 14, 2023. No major subcontractors or set aside designations were indicated. This delivery order was issued against an unidentified indefinite-delivery/indefinite-quantity contract vehicle to supply mobile computing devices in support of the Defense Logistics Agency's medical logistics programs.
Quick answers
Who was awarded contract SPE2D423F865X?
SPE2D423F865X was awarded to Lyric Optical Company, Inc. by Medical Supply Chain (Troop Support) on June 22, 2023.
How much is contract SPE2D423F865X worth?
The government has obligated $2,349 on SPE2D423F865X.
Is contract SPE2D423F865X an order under another contract?
Yes. SPE2D423F865X is a delivery order under SPE2DH18D0010, an indefinite delivery contract.
Was contract SPE2D423F865X competed?
The extent of competition for SPE2D423F865X was full and open competition.
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