Paper, lens

Ended Awarded

Contract number
SPE2DH23F0201
Awardee
Awarding agency
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

This delivery order, awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc. (doing business as Romar Division) on December 1, 2022, is for the provision of paper lens products with a potential value of four dollars. The order has a completion date of December 8, 2022 and utilizes a firm fixed price contract type. Performance will occur in Beloit, WI. No set-aside designation was applied. 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 to support the Agency's mission of maintaining military medical readiness.

Quick answers

Who was awarded contract SPE2DH23F0201?

SPE2DH23F0201 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on December 1, 2022.

How much is contract SPE2DH23F0201 worth?

The government has obligated $4 on SPE2DH23F0201.

Is contract SPE2DH23F0201 an order under another contract?

Yes. SPE2DH23F0201 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0201 competed?

The extent of competition for SPE2DH23F0201 was competed under sap.

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