Paper, lens
Ended Awarded
- Contract number
- SPE2DH23F0442
- Awardee
-
Peca Products, Inc. UEI XQDKP4H7MSM3
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $120
Award facts
- Contract value 100% obligated
- $119.73 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 federal contract award from the Defense Logistics Agency Troop Support Medical is for $119 of paper lens products. The contract was awarded to Peca Products, Inc., doing business as Romar Division, on February 7, 2023, with a completion date of February 14, 2023. It utilizes a firm fixed price delivery order issued against an indefinite-delivery/indefinite-quantity contract vehicle. The place of performance will be in Beloit, Wisconsin. No set-aside designation was applied to this award for the paper lens products.
Quick answers
Who was awarded contract SPE2DH23F0442?
SPE2DH23F0442 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on February 7, 2023.
How much is contract SPE2DH23F0442 worth?
The government has obligated $120 on SPE2DH23F0442.
Is contract SPE2DH23F0442 an order under another contract?
Yes. SPE2DH23F0442 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.
Was contract SPE2DH23F0442 competed?
The extent of competition for SPE2DH23F0442 was competed under sap.
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