Paper, lens
Ended Awarded
- Contract number
- SPE2DH23F0575
- 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 lenses 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 product 8509702531 and has a completion date of February 22, 2023. No set-aside provisions were applied to this award made under the agency's open market procurement authorities to supply medical consumable items for troops.
Quick answers
Who was awarded contract SPE2DH23F0575?
SPE2DH23F0575 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on February 15, 2023.
How much is contract SPE2DH23F0575 worth?
The government has obligated $4 on SPE2DH23F0575.
Is contract SPE2DH23F0575 an order under another contract?
Yes. SPE2DH23F0575 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.
Was contract SPE2DH23F0575 competed?
The extent of competition for SPE2DH23F0575 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award