Paper, lens

Ended Awarded Last action

Contract number
SPE2DH23F0191
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 · 8509555511! -$4
Original award 8509555511 ! 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 $0.00. The order is for paper lens products to be delivered by December 6, 2022 under firm fixed pricing terms. No set-aside designation was applied. Peca Products will fulfill the order from its location in Beloit, Wisconsin. As the Defense Logistics Agency Troop Support Medical supports the medical readiness of armed forces worldwide through supply chain management and procurement, this order is likely providing optical products to aid military vision care programs.

Quick answers

Who was awarded contract SPE2DH23F0191?

SPE2DH23F0191 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on November 29, 2022.

How much is contract SPE2DH23F0191 worth?

The government has obligated $0 on SPE2DH23F0191.

Is contract SPE2DH23F0191 an order under another contract?

Yes. SPE2DH23F0191 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0191 competed?

The extent of competition for SPE2DH23F0191 was competed under sap.

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