Paper, lens

Ended Awarded

Contract number
SPE2DH23F0112
Awardee
Awarding agency
Obligated
$20

Award facts

Contract value 100% obligated
$19.90 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 ·

This firm fixed price delivery order for $19 of paper lens was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc., doing business as Romar Division, for completion by November 18, 2022. The order was placed under an existing indefinite delivery/indefinite quantity contract vehicle without a set-aside designation. As a key supplier of medical consumables and equipment to the U.S. military, DLA Troop Support seeks to ensure troops have necessary vision care products through orders such as this for specialty lens paper from Romar Division, located in Beloit, Wisconsin.

Quick answers

Who was awarded contract SPE2DH23F0112?

SPE2DH23F0112 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on November 11, 2022.

How much is contract SPE2DH23F0112 worth?

The government has obligated $20 on SPE2DH23F0112.

Is contract SPE2DH23F0112 an order under another contract?

Yes. SPE2DH23F0112 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0112 competed?

The extent of competition for SPE2DH23F0112 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login