Paper, lens
Ended Awarded
- Contract number
- SPE2DH23F0769
- 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, awarded by the Defense Logistics Agency Troop Support Medical, is for the purchase of paper lens products from Peca Products, Inc.'s Romar Division. The four dollar potential value contract has a firm fixed price and calls for delivery by March 7, 2023. No set-aside designation was used for this award to support the Agency's medical supply needs. Peca Products will fulfill the order from its Beloit, Wisconsin location.
Quick answers
Who was awarded contract SPE2DH23F0769?
SPE2DH23F0769 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on February 28, 2023.
How much is contract SPE2DH23F0769 worth?
The government has obligated $4 on SPE2DH23F0769.
Is contract SPE2DH23F0769 an order under another contract?
Yes. SPE2DH23F0769 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.
Was contract SPE2DH23F0769 competed?
The extent of competition for SPE2DH23F0769 was competed under sap.
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