Paper, lens

Ended Awarded

Contract number
SPE2DH23F0084
Awardee
Awarding agency
Obligated
$12

Award facts

Contract value 100% obligated
$12.33 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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Medical awarded Peca Products, Inc. doing business as Romar Division a twelve dollar firm fixed price delivery order for paper lens under contract number 8509501811. The order is for the delivery of paper lens products to a location in Beloit, Wisconsin by November 8, 2022. No set-aside provision was applied to this award. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this order is likely providing medical or optical supplies for use by military treatment facilities or research organizations.

Quick answers

Who was awarded contract SPE2DH23F0084?

SPE2DH23F0084 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on November 1, 2022.

How much is contract SPE2DH23F0084 worth?

The government has obligated $12 on SPE2DH23F0084.

Is contract SPE2DH23F0084 an order under another contract?

Yes. SPE2DH23F0084 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0084 competed?

The extent of competition for SPE2DH23F0084 was competed under sap.

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