Paper, lens
Ended Awarded
- Contract number
- SPE2DH23F0003
- Awardee
-
Peca Products, Inc. UEI XQDKP4H7MSM3
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- 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 firm fixed price delivery order for $4 worth of paper lens was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc.'s Romar Division on October 3, 2022. Performance will take place in Beloit, Wisconsin by October 11, 2022. No set-aside provisions were applied to this order for medical supplies. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this $4 order for paper lens will likely support the medical readiness of troops domestically or abroad.
Quick answers
Who was awarded contract SPE2DH23F0003?
SPE2DH23F0003 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on October 3, 2022.
How much is contract SPE2DH23F0003 worth?
The government has obligated $4 on SPE2DH23F0003.
Is contract SPE2DH23F0003 an order under another contract?
Yes. SPE2DH23F0003 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.
Was contract SPE2DH23F0003 competed?
The extent of competition for SPE2DH23F0003 was competed under sap.
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