Paper, lens

Ended Awarded

Contract number
SPE2DH23F0129
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

Written by GovTribe AI ·

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 the delivery of paper lens products. The order has a period of performance through November 22, 2022 and was awarded on November 15, 2022. No set-aside designation was used for this procurement. As the Defense Logistics Agency Troop Support Medical supports the procurement of medical supplies and equipment for the U.S. military, this order is likely providing paper lens products in support of their mission to equip military medical personnel.

Quick answers

Who was awarded contract SPE2DH23F0129?

SPE2DH23F0129 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on November 15, 2022.

How much is contract SPE2DH23F0129 worth?

The government has obligated $8 on SPE2DH23F0129.

Is contract SPE2DH23F0129 an order under another contract?

Yes. SPE2DH23F0129 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0129 competed?

The extent of competition for SPE2DH23F0129 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