Paper, lens

Ended Awarded

Contract number
SPE2DH23F0617
Awardee
Awarding agency
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 awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc. doing business as Romar Division. The order is for 8509717500 paper lens with a completion date of February 28, 2023 under a firm fixed price contract awarded on February 21, 2023. The place of performance is Beloit, WI. No set-aside designation was used for this order for medical supplies supporting the Defense Logistics Agency Troop Support's mission to provide the Department of Defense with worldwide logistics support for medical material. Peca Products, Inc. will deliver the paper lens to the specified location by the completion date.

Quick answers

Who was awarded contract SPE2DH23F0617?

SPE2DH23F0617 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on February 21, 2023.

How much is contract SPE2DH23F0617 worth?

The government has obligated $4 on SPE2DH23F0617.

Is contract SPE2DH23F0617 an order under another contract?

Yes. SPE2DH23F0617 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0617 competed?

The extent of competition for SPE2DH23F0617 was competed under sap.

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