Paper, lens

Ended Awarded

Contract number
SPE2DH23F0899
Awardee
Awarding agency
Obligated
$20

Award facts

Contract value 100% obligated
$19.90 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

Written by GovTribe AI ·

This firm fixed price delivery order for $19 worth of paper lens was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc., doing business as Romar Division, for completion by April 4, 2023. The order was placed under an existing indefinite-delivery/indefinite-quantity contract vehicle without a set-aside designation. As a key supplier of medical supplies to the U.S. military, this order for consumable goods will support the Agency's mission to provide critical resources to troops and military treatment facilities worldwide. No major subcontractors were identified.

Quick answers

Who was awarded contract SPE2DH23F0899?

SPE2DH23F0899 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on March 28, 2023.

How much is contract SPE2DH23F0899 worth?

The government has obligated $20 on SPE2DH23F0899.

Is contract SPE2DH23F0899 an order under another contract?

Yes. SPE2DH23F0899 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0899 competed?

The extent of competition for SPE2DH23F0899 was competed under sap.

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