Paper, lens
Ended Awarded
- Contract number
- SPE2DH23F0783
- Awardee
-
Peca Products, Inc. UEI XQDKP4H7MSM3
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $31
Award facts
- Contract value 100% obligated
- $30.70 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 $30 firm fixed price delivery order to Peca Products, Inc.'s Romar Division for 8509738277 paper lens. The contract has no set-aside designation and requires delivery by March 9, 2023. The Defense Logistics Agency supports America's armed forces by providing supplies in healthcare, subsistence, and equipment. This delivery order for medical supplies will help the agency fulfill its mission of bolstering military readiness.
Quick answers
Who was awarded contract SPE2DH23F0783?
SPE2DH23F0783 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on March 2, 2023.
How much is contract SPE2DH23F0783 worth?
The government has obligated $31 on SPE2DH23F0783.
Is contract SPE2DH23F0783 an order under another contract?
Yes. SPE2DH23F0783 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.
Was contract SPE2DH23F0783 competed?
The extent of competition for SPE2DH23F0783 was competed under sap.
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