Paper, lens

Ended Awarded

Contract number
SPE2DH23F0836
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

Written by GovTribe AI ·

This delivery order for $4 of paper lens 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 was issued on March 14, 2023 for completion by March 21, 2023, with no set-aside designation applied. As a component of the Defense Logistics Agency, which manages the global supply chain for the United States Department of Defense, this order will likely supply medical paper products to support the Agency's mission of delivering critical supplies and services to America's armed forces.

Quick answers

Who was awarded contract SPE2DH23F0836?

SPE2DH23F0836 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on March 14, 2023.

How much is contract SPE2DH23F0836 worth?

The government has obligated $4 on SPE2DH23F0836.

Is contract SPE2DH23F0836 an order under another contract?

Yes. SPE2DH23F0836 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0836 competed?

The extent of competition for SPE2DH23F0836 was competed under sap.

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