Paper, lens
Ended Awarded
- Contract number
- SPE2DH23F0229
- Awardee
-
Peca Products, Inc. UEI XQDKP4H7MSM3
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $20
Award facts
- Contract value 100% obligated
- $19.90 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), is for $19 worth of paper lens products. The order was awarded on December 8, 2022 under a firm fixed price contract, with performance to take place in Beloit, Wisconsin by December 15, 2022. No set-aside designation was applied to this award. As the Defense Logistics Agency Troop Support Medical supports the procurement of medical supplies for the U.S. military, this order is likely for lens products to be used for medical purposes by the agency. Peca Products, Inc. will serve as the prime contractor to deliver the paper lens products valued at nineteen dollars by the specified completion date.
Quick answers
Who was awarded contract SPE2DH23F0229?
SPE2DH23F0229 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on December 8, 2022.
How much is contract SPE2DH23F0229 worth?
The government has obligated $20 on SPE2DH23F0229.
Is contract SPE2DH23F0229 an order under another contract?
Yes. SPE2DH23F0229 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.
Was contract SPE2DH23F0229 competed?
The extent of competition for SPE2DH23F0229 was competed under sap.
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