Paper, lens
Ended Awarded
- Contract number
- SPE2DH23F0860
- 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 firm fixed price delivery order for $8 worth 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 order was issued against an unspecified government-wide acquisition contract vehicle and has a completion date of March 24, 2023. As no set-aside designation was used, this represents an open market procurement to fulfill the agency's stocking needs for medical supplies in support of the military health system.
Quick answers
Who was awarded contract SPE2DH23F0860?
SPE2DH23F0860 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on March 17, 2023.
How much is contract SPE2DH23F0860 worth?
The government has obligated $8 on SPE2DH23F0860.
Is contract SPE2DH23F0860 an order under another contract?
Yes. SPE2DH23F0860 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.
Was contract SPE2DH23F0860 competed?
The extent of competition for SPE2DH23F0860 was competed under sap.
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