Paper, lens

Ended Awarded

Contract number
SPE2DH23F0863
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

This firm fixed price delivery order for $4 of paper lens products was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc.'s Romar Division for completion by March 24, 2023. The order was placed under an existing indefinite delivery/indefinite quantity contract vehicle without a set-aside designation. DLA Troop Support Medical supports the medical readiness of armed forces personnel through supply chain management and procurement of medical supplies and equipment. This $4 order for paper lens products is a small transaction under the agency's larger mission to equip servicemembers with necessary medical materials.

Quick answers

Who was awarded contract SPE2DH23F0863?

SPE2DH23F0863 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on March 17, 2023.

How much is contract SPE2DH23F0863 worth?

The government has obligated $4 on SPE2DH23F0863.

Is contract SPE2DH23F0863 an order under another contract?

Yes. SPE2DH23F0863 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0863 competed?

The extent of competition for SPE2DH23F0863 was competed under sap.

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