Purchase Order SPE2DS24V6680

This delivery order for $4 of paper lens was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc., doing business as Romar Division, on February 7, 2023. The order is for 8509685192 paper lens to be delivered by February 14, 2023 under firm fixed price terms. The place of performance will be Beloit, WI. No set-aside designation was used for this order placed under an existing indefinite-delivery/indefinite-quantity contract vehicle. As the primary logistics agency...

This delivery order, awarded by the Defense Logistics Agency Troop Support Medical, is for 8509632637 - PAPER,LENS, with a potential value of eight dollars. The contract was awarded on January 11, 2023 to Peca Products, Inc., doing business as Romar Division, located in Beloit, WI. The completion date is January 18, 2023. This is a firm fixed price contract with no set-aside designation. The Defense Logistics Agency Troop Support Medical supports the medical supply needs of the Department of...

This delivery order for $4 of paper lens awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc. doing business as Romar Division. The order is for 8509717500 paper lens with a completion date of February 28, 2023 under a firm fixed price contract awarded on February 21, 2023. The place of performance is Beloit, WI. No set-aside designation was used for this order for medical supplies supporting the Defense Logistics Agency Troop Support's mission to provide the...

This delivery order, awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc. (doing business as Romar Division) on December 1, 2022, is for the provision of paper lens products with a potential value of four dollars. The order has a completion date of December 8, 2022 and utilizes a firm fixed price contract type. Performance will occur in Beloit, WI. No set-aside designation was applied. As the Defense Logistics Agency Troop Support Medical supports the...

This delivery order was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc., doing business as Romar Division, on December 8, 2022. The order is for 8509577318 PAPER,LENS, with a potential value of $0.00 and a completion date of December 15, 2022. The pricing type is firm fixed price. Place of performance will be in Beloit, WI. No set-aside designation was used for this order placed under an existing indefinite-delivery/indefinite-quantity contract vehicle....

This firm fixed price delivery order for $4 worth of paper lens was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc.'s Romar Division on October 3, 2022. Performance will take place in Beloit, Wisconsin by October 11, 2022. No set-aside provisions were applied to this order for medical supplies. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this $4 order for paper lens will likely support the...

The Defense Logistics Agency Troop Support Medical awarded Pacific Star Corporation a purchase order valued at ninety-four thousand nine hundred dollars for item 8510129563, described as paper lenses. Performance will take place in Houston, Texas under firm fixed pricing over a period of one month, concluding on October 10, 2023. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports Department of Defense readiness through global supply chain management...

The Defense Logistics Agency Troop Support Medical awarded an $86,000 firm fixed price purchase order to Peca Products, Inc., doing business as Romar Division, for paper lenses. The contract is to supply 8510121062 paper lenses to the Defense Logistics Agency under contract number 8510121062. Performance will take place in Beloit, Wisconsin over a 10-day period concluding on September 11, 2023. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop...

This is a delivery order contract awarded by the Defense Logistics Agency Troop Support Medical (DLA TSM) to P.d.s. Consultants, Inc., a veteran-owned small business and service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 4566626569 ! LENS, SVSF, POLY, 72MM, 425.000 at a fixed price of $1,626.30 with an economic price adjustment. The contract has an ultimate completion date of December 10, 2024. P.d.s. Consultants, Inc. has established itself as a key...

This is a federal contract 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 contract, valued at $11,938.35, is for the delivery of 4539626934 LENS, FSV PLASTIC, -0.50 X -0.50 to support the medical readiness of Armed Forces personnel. This is a fixed price with economic price adjustment contract, with an ultimate completion date of October 17,...