Paper, lens

Ended Awarded

Contract number
SPE2DH23F0120
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

The Defense Logistics Agency Troop Support Medical awarded a $4 firm fixed price delivery order to Peca Products, Inc., doing business as Romar Division, for 8509522393 paper lens. The order is for the delivery of paper lens products to a location in Beloit, WI, with performance required by November 18, 2022. No set-aside designation was applied to this award made under an existing DLA vehicle. As the DLA is responsible for worldwide logistics support for the Department of Defense, this order will likely provide needed medical supplies for troops.

Quick answers

Who was awarded contract SPE2DH23F0120?

SPE2DH23F0120 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on November 11, 2022.

How much is contract SPE2DH23F0120 worth?

The government has obligated $4 on SPE2DH23F0120.

Is contract SPE2DH23F0120 an order under another contract?

Yes. SPE2DH23F0120 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0120 competed?

The extent of competition for SPE2DH23F0120 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