Purchase Order HT001424P0036
- Not listed
- The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a $40,170 firm fixed-price purchase order to Enochs Eye Care, PLLC for the supply of Command safety glasses. This contract, designated as a Total Small Business set-aside, was awarded on August 28, 2024, with an ultimate completion date of August 27, 2029. The contract represents an exercise option for Year 1 and will be performed in Newport News, Virginia, a major naval shipbuilding and maintenance hub that serves as the location of...
- The Department of the Navy Naval Air Systems Command awarded a $3,069 purchase order to Armada Optical Services Inc. Main Division for prescription safety glasses. The firm fixed price contract has a period of performance from August 26, 2021 to September 9, 2021. The place of performance is San Diego, California. No additional details were provided regarding subcontractors or the Navy's programs. The award does not appear to be associated with a larger governmentwide acquisition contract...
- This is a purchase order contract awarded by the Naval Air Systems Command (NAVAIR) to Armada Optical Services Inc., a woman-owned small business, for the delivery of progressive lenses. The $109,804 firm fixed-price contract has a completion date of September 15, 2017. Armada Optical Services is a wholesale provider of prescription safety eyewear serving industries such as mining, utility, manufacturing, and construction. The company has previously received prime contract awards from NAVAIR,...
- The Defense Health Agency awarded a delivery order valued at $401,495.92 to American National Services LLC for pre-filled syringes and bags in support of Naval Medical Center Portsmouth. This firm-fixed-price delivery order is scheduled for completion by September 30, 2026, with the work to be performed in Aiken, South Carolina. The contract carries no set-aside designation and represents a continuation of the company's ongoing relationship with the Defense Health Agency, as American National...
- This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Armada Optical Services Inc., a woman-owned small business based in Evansville, Indiana. The contract is for the provision of progressive prescription safety glasses, with a ceiling value of $1,041.52 and a completion date of April 18, 2018. The contract is a firm-fixed-price delivery order, and no set-aside designation was used. Armada Optical Services is a wholesale provider of prescription safety eyewear,...
- The Department of the Navy Naval Air Systems Command awarded a firm fixed price purchase order valued at one thousand six hundred twenty dollars to Armada Optical Services Inc. Main Division. The contract is for the delivery of prescription safety glasses to be performed in San Diego, California from August 16 to August 18, 2021. The Naval Air Systems Command procures various systems and services in support of naval aviation platforms. Under this contract, Armada Optical Services will provide...
- The U.S. Navy's Naval Sea Systems Command awarded a delivery order valued at $1,385 to Hardwarenow LLC for safety glasses to support operations at the Bath, Maine facility. Issued on August 5, 2025, this firm fixed-price delivery order was awarded without a set-aside designation, allowing the vendor to compete in the open market. The contract is structured under the General Services Administration's Multiple Award Schedule program, which enables federal agencies to procure commercial items...
- The Department of the Navy Naval Air Systems Command awarded a firm fixed price purchase order valued at approximately $529 to Armada Optical Services Inc. Main Division for prescription safety glasses. The place of performance is San Diego, California. The contract period of performance is from August 16, 2021 through August 18, 2021. No subcontractors or set aside designations were identified. The Naval Air Systems Command is responsible for research, development, acquisition, test,...
- <p>This is a firm fixed-price delivery order contract awarded by the Bureau of Medicine and Surgery, a component of the U.S. Department of the Navy, to Professional Performance Development Group, Inc., a small disadvantaged business. The contract is for the provision of optometrist services to the Naval Academy in Maryland. The total potential value of the contract is $135,738.41, with a period of performance ending on June 30, 2017. The contract does not have a set-aside designation.</p>
- This is a $95,629.00 firm fixed-price delivery order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 22 to Superior Optical Labs, Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned small business. 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...
This firm-fixed-price purchase order contract was awarded by the Defense Health Agency (DHA) to American National Services LLC, a minority-owned, veteran-owned, and self-certified small disadvantaged business. The contract is for the provision of prescription safety glasses to the Navy's Portsmouth facility in Kittery, Maine. The contract has a ceiling value of $65,970.55 and a performance period running through January 31, 2025. There is no set-aside designation mentioned for this contract. American National Services LLC has demonstrated expertise in supplying medical products to naval medical centers, including a larger indefinite delivery contract (IDC) valued at $3,534,384 for providing pre-filled medication anesthesia syringes to the Naval Medical Center Portsmouth.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Funding Only Action | ($12k) | 5/13/25 | |
| P00006 | Other Administrative Action | ($305) | 2/18/25 | |
| P00005 | Other Administrative Action | $22.0k | 10/29/24 | |
| P00004 | Additional Work (new agreement, FAR part 6 applies) | $0 | 9/25/24 | |
| P00003 | Additional Work (new agreement, FAR part 6 applies) | $6.0k | 9/10/24 |