Purchase Order FA301622P0127
Award Date 5/12/22
Potential Completion Date 6/13/22
Potential Value $16K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Hinsdale, IL 60521, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Clinger Cohen Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This federal contract award was issued by the Federal Acquisition Service (FAS), a civilian agency, to DAC Vision Incorporated, doing business as National Optronics. The $31,025.34 firm-fixed-price purchase order is for the delivery of specialized medical equipment and supplies, including a National Optronics 7EX dry edger, vacuum kit, starter kit, and cabinet. These products support the Department of Defense's healthcare system and are not part of a set-aside contract. National Optronics...
- The Department of the Army awarded a $200,127.66 firm fixed price delivery order contract to Medical Device Depot, Inc. of North Chicago, Illinois. The contract is for the delivery of TITMUS V4 Occupational Vision Screeners, which are used to test visual acuity and screen for common vision problems, with performance required by March 23, 2023. No set-aside provisions were applied to this award made on September 23, 2022. Medical Device Depot, Inc. will serve as the prime contractor to supply the...
- This is a $1,302.00 delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, doing business as National Optronics. The contract is for the delivery of specialized medical devices, tools, and consumables, including lens processing systems, edgers, tracers, and associated supplies, to support the U.S. Department of Defense's healthcare system. The contract has a fixed price with economic price adjustment pricing type and an ultimate...
- This federal contract award, valued at $1,113.00, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, doing business as National Optronics. The award is a firm-fixed-price delivery order with economic price adjustment and is part of a larger Indefinite Delivery, Indefinite Quantity (IDIQ) contract valued up to $9 million through August 2028. The contract provides for the delivery of specialized medical devices, tools, and consumables, primarily...
- This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, doing business as National Optronics. The $8,893.00 fixed-price delivery order contract is for the supply of specialized medical devices, tools, and consumables to support the U.S. Department of Defense healthcare system. The award includes a variety of ophthalmic equipment and materials such as lens processing systems, edgers, tracers, and associated supplies. National...
- This is a federal contract award to DAC Vision Incorporated, doing business as National Optronics, for the supply of specialized medical devices, tools, and consumables for the U.S. Department of Defense healthcare system. The contract, valued at $1,242.00, is a delivery order under a larger Indefinite Delivery, Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency (DLA) Troop Support Medical, which has a ceiling value of up to $9 million through August 2028. National...
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The Department of the Army awarded a $15,980.00 firm fixed price purchase order to Nordstrom Consulting Inc., doing business as NCI Vision Systems, for the OCUTEST Extended Vision Tester. The contract has a completion date of June 13, 2022 and was awarded on May 12, 2022. The place of performance is Hinsdale, Illinois. This contract does not have a set-aside designation.
Generated 4/24/24, 10:32 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $16.0k | 6/14/22 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 6/2/22 | |
| Not listed | Not listed | $0 | 5/13/22 |