Paper, lens

Ended Awarded

Contract number
SPE2DH23F0118
Awardee
Awarding agency
Obligated
$4

Award facts

Contract value 100% obligated
$4.11 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 $4 was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc. (doing business as Romar Division) for the procurement of 8509522345 paper lens. The place of performance is in Beloit, WI and the period of performance runs through November 18, 2022. No set-aside designation was applied to this order, which was issued against an unidentified indefinite-delivery/indefinite-quantity contract vehicle. As the primary logistics and procurement agency supporting all branches of the U.S. military, the Defense Logistics Agency likely requires these paper lens for use in medical equipment by the troops.

Quick answers

Who was awarded contract SPE2DH23F0118?

SPE2DH23F0118 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on November 11, 2022.

How much is contract SPE2DH23F0118 worth?

The government has obligated $4 on SPE2DH23F0118.

Is contract SPE2DH23F0118 an order under another contract?

Yes. SPE2DH23F0118 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0118 competed?

The extent of competition for SPE2DH23F0118 was competed under sap.

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