Prosthetics - omaha eyeglass do

Ended Awarded Last action

Contract number
36C26319N0753
Awardee
Awarding agency
Obligated
$355,827

Award facts

Contract value 100% obligated
$355,826.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339115 Ophthalmic Goods Manufacturing
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Omaha, NE 68105, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 -$13,583
Supplemental Agreement for work within scope P00002 · Prosthetics - omaha eyeglass do increase (2ND MOD) $20,000
Supplemental Agreement for work within scope P00001 · Prosthetics - omaha eyeglass do increase $15,000
Original award $334,410

About this award

This firm-fixed-price delivery order was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 23 to P.d.s. Consultants, Inc., a service-disabled veteran-owned small business. The $355,826.75 contract is for the provision of prosthetics - specifically eyeglasses, lenses, and related optician services - to the VA in Omaha, Nebraska. P.d.s. Consultants has held multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts and blanket purchase agreements with the VA and the Defense Logistics Agency Troop Support Medical to provide these types of vision care products and services to various VA and Defense Department facilities nationwide. This delivery order is not designated as a set-aside contract.

Quick answers

Who was awarded contract 36C26319N0753?

36C26319N0753 was awarded to PDS Consultants, Inc. by Veterans Integrated Service Network 23 (Veterans Health Administration) on March 28, 2019.

How much is contract 36C26319N0753 worth?

The government has obligated $355,827 on 36C26319N0753.

Is contract 36C26319N0753 an order under another contract?

Yes. 36C26319N0753 is a delivery order under VA26315D0097, an indefinite delivery contract.

Was contract 36C26319N0753 competed?

The extent of competition for 36C26319N0753 was competed under sap.

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