Paper, lens

Ended Awarded

Contract number
SPE2DH23F0864
Awardee
Awarding agency
Obligated
$92

Award facts

Contract value 100% obligated
$92.10 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 for $92 of paper lens was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc., doing business as Romar Division, on March 17, 2023. The order is for 8509774197 items to be delivered by March 24, 2023 under the terms of a firm fixed price contract. No set-aside designation was used for this order placed by the Defense Logistics Agency Troop Support Medical, which supports readiness programs of the U.S. military through supply chain management and medical logistics solutions. Peca Products, Inc. will deliver the requested paper lens as a prime contractor without involvement of major subcontractors.

Quick answers

Who was awarded contract SPE2DH23F0864?

SPE2DH23F0864 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on March 17, 2023.

How much is contract SPE2DH23F0864 worth?

The government has obligated $92 on SPE2DH23F0864.

Is contract SPE2DH23F0864 an order under another contract?

Yes. SPE2DH23F0864 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0864 competed?

The extent of competition for SPE2DH23F0864 was competed under sap.

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