Paper, lens
Ended Awarded
- Contract number
- SPE2DH23F0857
- Awardee
-
Peca Products, Inc. UEI XQDKP4H7MSM3
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $8
Award facts
- Contract value 100% obligated
- $8.22 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., doing business as Romar Division. The $8 fixed-price contract has a period of performance through March 23, 2023 and no set-aside designation was used. As a component of the Defense Logistics Agency, which supports America's armed forces by providing supplies in wartime and peacetime, this order will likely supply medical lens products to support the Agency's mission.
Quick answers
Who was awarded contract SPE2DH23F0857?
SPE2DH23F0857 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on March 16, 2023.
How much is contract SPE2DH23F0857 worth?
The government has obligated $8 on SPE2DH23F0857.
Is contract SPE2DH23F0857 an order under another contract?
Yes. SPE2DH23F0857 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.
Was contract SPE2DH23F0857 competed?
The extent of competition for SPE2DH23F0857 was competed under sap.
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