Optical dispensing services
Ended Awarded Last action
- Contract number
- 36C25219N0126
- Awardee
-
GMJ Distributors Inc. UEI H7BSKQJ11BM6
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $161,957
Award facts
- Contract value 100% obligated
- $161,957.25 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 446130 Optical Goods Stores
- PSC
- Q512 Medical- Optometry
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60612, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $3,701 | |
| Original award | $158,256 |
About this award
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 has awarded a firm fixed price delivery order contract to GMJ Distributors Inc., doing business as Optical Dispensary, to provide optical dispensing services in the Chicago, Illinois area. The contract has a potential value of $161,957.25 and a completion date of July 31, 2020. Optical Dispensary, a for-profit subchapter S corporation, specializes in delivering eyeglasses, contact lenses, and associated vision care services to veterans receiving treatment at VA medical centers and clinics. As the prime contractor, GMJ Distributors Inc. has also received multiple indefinite delivery contracts from VISN 12 to support veterans' vision care needs at the Edward Hines Jr. VA Hospital and Jesse Brown VA Medical Center.
Quick answers
Who was awarded contract 36C25219N0126?
36C25219N0126 was awarded to GMJ Distributors Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on February 1, 2019.
How much is contract 36C25219N0126 worth?
The government has obligated $161,957 on 36C25219N0126.
Is contract 36C25219N0126 an order under another contract?
Yes. 36C25219N0126 is a delivery order under VA69D15D0082, an indefinite delivery contract.
Was contract 36C25219N0126 competed?
The extent of competition for 36C25219N0126 was competed under sap.
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