Paper, lens

Ended Awarded

Contract number
SPE2DH23F0748
Awardee
Awarding agency
Obligated
$61

Award facts

Contract value 100% obligated
$61.40 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 the delivery of paper lens products. The $61 firm fixed price delivery order was awarded to Peca Products, Inc., doing business as Romar Division, on February 24, 2023, with a completion date of March 3, 2023. No set-aside designation was used for this procurement. The place of performance will be in Beloit, Wisconsin. As the Defense Logistics Agency Troop Support Medical supports the medical supply needs of the Department of Defense, this contract is likely providing paper lens products to support vision screening or optical services within the DOD.

Quick answers

Who was awarded contract SPE2DH23F0748?

SPE2DH23F0748 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on February 24, 2023.

How much is contract SPE2DH23F0748 worth?

The government has obligated $61 on SPE2DH23F0748.

Is contract SPE2DH23F0748 an order under another contract?

Yes. SPE2DH23F0748 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0748 competed?

The extent of competition for SPE2DH23F0748 was competed under sap.

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