Paper, lens

Ended Awarded Last action

Contract number
SPE2DH23F0142
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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.

Transactions

Action Obligated Date
Legal Contract Cancellation P00001 · 8509528090! -$4
Original award 8509528090 ! Paper, lens $4

About this award

This delivery order was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc., doing business as Romar Division, for the procurement of paper lens products. The order has a firm fixed price of $0.00 and a period of performance through November 22, 2022. No set-aside designation was used for this award under the agency's medical supply support program. Peca Products will deliver the requested paper lens items from its Beloit, Wisconsin location to fulfill the order requirements.

Quick answers

Who was awarded contract SPE2DH23F0142?

SPE2DH23F0142 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on November 15, 2022.

How much is contract SPE2DH23F0142 worth?

The government has obligated $0 on SPE2DH23F0142.

Is contract SPE2DH23F0142 an order under another contract?

Yes. SPE2DH23F0142 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0142 competed?

The extent of competition for SPE2DH23F0142 was competed under sap.

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