Paper, lens

Ended Awarded

Contract number
SPE2DH23F0091
Awardee
Awarding agency
Obligated
$16

Award facts

Contract value 100% obligated
$15.92 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 from the Defense Logistics Agency Troop Support Medical is for $15 worth of paper lens products under Contract Number 8509506329. The firm fixed price delivery order was awarded to Peca Products, Inc., doing business as Romar Division, on November 3, 2022, with a period of performance through November 10, 2022. The place of performance will be Beloit, Wisconsin. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for worldwide logistics support for the Department of Defense, this contract will likely provide medical or laboratory supplies to support the Agency's mission.

Quick answers

Who was awarded contract SPE2DH23F0091?

SPE2DH23F0091 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on November 3, 2022.

How much is contract SPE2DH23F0091 worth?

The government has obligated $16 on SPE2DH23F0091.

Is contract SPE2DH23F0091 an order under another contract?

Yes. SPE2DH23F0091 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0091 competed?

The extent of competition for SPE2DH23F0091 was competed under sap.

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