Paper, lens
Ended Awarded
- Contract number
- SPE2DH23F0560
- Awardee
-
Peca Products, Inc. UEI XQDKP4H7MSM3
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $12
Award facts
- Contract value 100% obligated
- $12.33 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
The Defense Logistics Agency Troop Support Medical awarded a $12 firm fixed price delivery order to Peca Products, Inc., doing business as Romar Division, for 8509698938 paper lens. The order was awarded on February 13, 2023 with a completion date of February 21, 2023. The place of performance is Beloit, WI. No set-aside designation was used for this order placed under an existing vehicle by the Defense Logistics Agency to supply medical products and services in support of the U.S. Armed Forces.
Quick answers
Who was awarded contract SPE2DH23F0560?
SPE2DH23F0560 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on February 13, 2023.
How much is contract SPE2DH23F0560 worth?
The government has obligated $12 on SPE2DH23F0560.
Is contract SPE2DH23F0560 an order under another contract?
Yes. SPE2DH23F0560 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.
Was contract SPE2DH23F0560 competed?
The extent of competition for SPE2DH23F0560 was competed under sap.
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