Paper, lens

Ended Awarded

Contract number
SPE2DH22F3573
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 item 8509383600 under contract number N/A, has a firm fixed price, and will be completed by September 19, 2022. The place of performance is Beloit, Wisconsin. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this order is likely providing basic medical supplies for troops.

Quick answers

Who was awarded contract SPE2DH22F3573?

SPE2DH22F3573 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on September 12, 2022.

How much is contract SPE2DH22F3573 worth?

The government has obligated $4 on SPE2DH22F3573.

Is contract SPE2DH22F3573 an order under another contract?

Yes. SPE2DH22F3573 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH22F3573 competed?

The extent of competition for SPE2DH22F3573 was competed under sap.

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