Paper, lens
Ended Awarded
- Contract number
- SPE2DH23F0896
- Awardee
-
Peca Products, Inc. UEI XQDKP4H7MSM3
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $141
Award facts
- Contract value 100% obligated
- $141.22 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 for $141 worth of paper lens was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc., doing business as Romar Division, on March 28, 2023. The order is for 8509793928 items to be delivered by April 4, 2023 under the firm fixed price contract terms. No set-aside designation was applied to this order for medical supplies supporting DLA Troop Support programs. Peca Products will fulfill the order from its Beloit, Wisconsin location on behalf of the agency.
Quick answers
Who was awarded contract SPE2DH23F0896?
SPE2DH23F0896 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on March 28, 2023.
How much is contract SPE2DH23F0896 worth?
The government has obligated $141 on SPE2DH23F0896.
Is contract SPE2DH23F0896 an order under another contract?
Yes. SPE2DH23F0896 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.
Was contract SPE2DH23F0896 competed?
The extent of competition for SPE2DH23F0896 was competed under sap.
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