Paper, lens

Ended Awarded

Contract number
SPE2DH23F0111
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 firm fixed price delivery order for eight dollars was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc., doing business as Romar Division, for paper lens products. The order is for 8509522245 PAPER,LENS to be delivered to Beloit, WI by November 18, 2022. No set-aside designation was used for this award under an unspecified multiple award contract vehicle. The Defense Logistics Agency Troop Support Medical supports the medical supply needs of the Department of Defense.

Quick answers

Who was awarded contract SPE2DH23F0111?

SPE2DH23F0111 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on November 11, 2022.

How much is contract SPE2DH23F0111 worth?

The government has obligated $8 on SPE2DH23F0111.

Is contract SPE2DH23F0111 an order under another contract?

Yes. SPE2DH23F0111 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0111 competed?

The extent of competition for SPE2DH23F0111 was competed under sap.

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