Paper, lens

Ended Awarded

Contract number
SPE2DH22F3517
Awardee
Awarding agency
Obligated
$4

Award facts

Contract value 100% obligated
$4.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
PSC
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Beloit, WI 53511, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order, awarded by the Defense Logistics Agency Troop Support Medical, is for the purchase of paper lens products from Peca Products, Inc., doing business as Romar Division, with a potential value of four dollars. The order is for 8509360932 paper lens products to be delivered to Beloit, WI by September 8, 2022. It was awarded on September 1, 2022 as a firm fixed price order with no set-aside designation. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this order is likely intended to supply medical paper products to DLA distribution centers and troops.

Quick answers

Who was awarded contract SPE2DH22F3517?

SPE2DH22F3517 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on September 1, 2022.

How much is contract SPE2DH22F3517 worth?

The government has obligated $4 on SPE2DH22F3517.

Is contract SPE2DH22F3517 an order under another contract?

Yes. SPE2DH22F3517 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH22F3517 competed?

The extent of competition for SPE2DH22F3517 was competed under sap.

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