Paper, lens
Ended Awarded
- Contract number
- SPE2DH23F0375
- Awardee
-
Peca Products, Inc. UEI XQDKP4H7MSM3
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $8
Award facts
- Contract value 100% obligated
- $8.22 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, is for the purchase of paper lens products from Peca Products, Inc.'s Romar Division. The $8 firm fixed price contract has a period of performance through January 31, 2023 for an unspecified quantity of the paper lens products. No set-aside provisions were applied to this award. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, these paper lens products will likely support medical operations and personnel.
Quick answers
Who was awarded contract SPE2DH23F0375?
SPE2DH23F0375 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on January 24, 2023.
How much is contract SPE2DH23F0375 worth?
The government has obligated $8 on SPE2DH23F0375.
Is contract SPE2DH23F0375 an order under another contract?
Yes. SPE2DH23F0375 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.
Was contract SPE2DH23F0375 competed?
The extent of competition for SPE2DH23F0375 was competed under sap.
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