Paper, lens

Ended Awarded

Contract number
SPE2DH23F0167
Awardee
Awarding agency
Obligated
$32

Award facts

Contract value 100% obligated
$31.84 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 federal contract award from the Defense Logistics Agency Troop Support Medical is for the delivery of paper lens products. The $31 firm fixed price delivery order was awarded to Peca Products, Inc., doing business as Romar Division, on November 22, 2022, with a completion date of November 29, 2022. No set-aside designation was used for this procurement. Performance will take place in Beloit, Wisconsin. The Defense Logistics Agency Troop Support Medical supports the readiness of America's armed forces by procuring and providing a global supply chain management system for medical equipment and supplies.

Quick answers

Who was awarded contract SPE2DH23F0167?

SPE2DH23F0167 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on November 22, 2022.

How much is contract SPE2DH23F0167 worth?

The government has obligated $32 on SPE2DH23F0167.

Is contract SPE2DH23F0167 an order under another contract?

Yes. SPE2DH23F0167 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0167 competed?

The extent of competition for SPE2DH23F0167 was competed under sap.

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