Delivery Order VA25112D0035-VA25114J2493

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical division to Dispensers Optical Service Corp, a manufacturer and distributor of ophthalmic lenses and related optical products. The $4,077.50 fixed-price contract with economic price adjustment is for the delivery of 4,541,497,799 prescription lenses with specific dimensions and refractive powers to support the medical readiness of Armed Forces personnel. Dispensers Optical Service Corp holds an...

This is a federal contract award to Dispensers Optical Service Corp, a manufacturer and distributor of ophthalmic lenses and related optical products. The contract, awarded by the Defense Logistics Agency (DLA) Troop Support Medical division, is for the delivery of various prescription eyewear lenses, including single vision, multifocal, and specialty lenses, to military treatment facilities. The contract is a Delivery Order with a fixed price and economic price adjustment mechanism, and has a...

Superior Optical Labs Inc. was awarded a firm fixed price delivery order against the Veterans Health Administration's EXPRESS REPORT contract vehicle. The $146,051 contract calls for the contractor to provide ordering officer expenditures for prescription eyeglasses and optician services for Veterans Integrated Service Network 2's facilities in Upstate New York for the month of March 2020. Performance will occur in Ocean Springs, Mississippi. No set-aside designation was used for this award...

Superior Optical Labs Inc., doing business as Superior Optical Lab, has been awarded a $104,439 delivery order against the Department of Veterans Affairs' Veterans Health Administration's Veterans Integrated Service Network 22 (VHA VISN 22) for the provision of eyeglasses in Long Beach, California. As the prime contractor, Superior Optical Lab will fulfill the requirements for "OCTOBER EYEGLASS BILL LONG BEACH" under a firm fixed price contract that runs from November 14, 2023...

This is a delivery order contract awarded by the Department of Veterans Affairs' (VA) Veterans Integrated Service Network (VISN) 22 to Superior Optical Labs, Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the provision of prescription eyeglasses, including specialty items like safety glasses and progressive lenses, as well as on-site optician services such as eye exams and fittings, to support the healthcare needs of veterans in the VISN 22 region. The...

This federal contract award from the Veterans Integrated Service Network 20 (VISN 20) of the U.S. Department of Veterans Affairs (VA) is for the procurement of eyeglass lenses. The $88,838.15 firm-fixed-price purchase order was awarded to Younger Mfg. Co., doing business as Younger Optics, a for-profit manufacturer located in Torrance, California. The contract has an ultimate completion date of May 26, 2017 and was awarded on January 13, 2017. This contract award does not have a set-aside...

This is a service agreement for $95,000.00 awarded by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., doing business as BCC Financial Services. The contract is a firm fixed-price purchase order with no set-aside designation. AMO Sales And Service is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, including intraocular lenses, prosthetics, laser eye surgery devices, diagnostic equipment, and related maintenance services. The company has...

This is a delivery order contract awarded to Superior Optical Labs, Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned small business, by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 22. The contract, valued at $110,342.00, is for the provision of eyeglasses for the month of December under VISN 22. The contract has no set-aside designation and is a firm fixed-price delivery order with a completion date of...

This purchase order was awarded to AMO Sales and Service, Inc. (also doing business as BCC Financial Services), a for-profit manufacturer and distributor of ophthalmic equipment and devices. The $103,552.00 firm-fixed-price contract was issued by the Department of the Navy Bureau of Medicine and Surgery for the delivery of 10TX ADDEDVUE PAK, ST23 DOMESTIC products. The contract has no set-aside designation and the period of performance runs through October 10, 2017. AMO Sales and Service holds...

This is a firm fixed price purchase order awarded by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., doing business as BCC Financial Services, for the delivery of lenses for cataract surgery. The contract has a ceiling value of $3,736.94 and a period of performance through May 24, 2024. AMO Sales And Service is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, and is a division of the precious metals supplier A-Mark Precious Metals, Inc....