Paper, lens

Ended Awarded

Contract number
SPE2DH23F0064
Awardee
Awarding agency
Obligated
$8

Award facts

Contract value 100% obligated
$8.22 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 federal contract award is for $8 worth of paper lens under Delivery Order No. 8509492840, issued by the Defense Logistics Agency Troop Support Medical (DLA Troop Support Medical) to Peca Products, Inc., doing business as Romar Division. The contract has a firm fixed price and period of performance through November 3, 2022. No set-aside provisions were applied to this award. DLA Troop Support Medical supports America's armed forces by procuring and providing food, clothing, general supplies, medical equipment, and construction materials worldwide. This $8 contract for paper lens is likely in support of the agency's medical supply procurement programs.

Quick answers

Who was awarded contract SPE2DH23F0064?

SPE2DH23F0064 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on October 27, 2022.

How much is contract SPE2DH23F0064 worth?

The government has obligated $8 on SPE2DH23F0064.

Is contract SPE2DH23F0064 an order under another contract?

Yes. SPE2DH23F0064 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0064 competed?

The extent of competition for SPE2DH23F0064 was competed under sap.

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