Paper, lens
Ended Awarded
- Contract number
- SPE2DH23F0120
- Awardee
-
Peca Products, Inc. UEI XQDKP4H7MSM3
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- 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.
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