Paper, lens

Ended Awarded

Contract number
SPE2DH23F0859
Awardee
Awarding agency
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 firm fixed price delivery order for eight dollars was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc., doing business as Romar Division, for the delivery of paper lenses. The order has a period of performance through March 24, 2023 and was awarded on March 17, 2023. No set-aside designation was used for this procurement. Peca Products, Inc. will fulfill the order requirements for paper lenses in support of the Defense Logistics Agency Troop Support Medical's supply chain operations. The eight dollar potential value confirms that this is a low dollar delivery order under an existing indefinite-delivery/indefinite-quantity contract vehicle.

Quick answers

Who was awarded contract SPE2DH23F0859?

SPE2DH23F0859 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on March 17, 2023.

How much is contract SPE2DH23F0859 worth?

The government has obligated $8 on SPE2DH23F0859.

Is contract SPE2DH23F0859 an order under another contract?

Yes. SPE2DH23F0859 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0859 competed?

The extent of competition for SPE2DH23F0859 was competed under sap.

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