Paper, lens
Ended Awarded
- Contract number
- SPE2DH23F0434
- Awardee
-
Peca Products, Inc. UEI XQDKP4H7MSM3
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- 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 for $4 of paper lens products was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc., doing business as Romar Division, with performance in Beloit, WI. The firm fixed price order is for the delivery of items under contract number 8509682285 and has a completion date of February 13, 2023. No set-aside provisions were applied to this order in support of the Defense Logistics Agency's medical supply chain responsibilities.
Quick answers
Who was awarded contract SPE2DH23F0434?
SPE2DH23F0434 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on February 6, 2023.
How much is contract SPE2DH23F0434 worth?
The government has obligated $4 on SPE2DH23F0434.
Is contract SPE2DH23F0434 an order under another contract?
Yes. SPE2DH23F0434 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.
Was contract SPE2DH23F0434 competed?
The extent of competition for SPE2DH23F0434 was competed under sap.
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