Purchase Order SPE2DS26V5323

This firm fixed price delivery order for eight dollars was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc., doing business as Romar Division, for paper lens products. The order is for 8509522245 PAPER,LENS to be delivered to Beloit, WI by November 18, 2022. No set-aside designation was used for this award under an unspecified multiple award contract vehicle. The Defense Logistics Agency Troop Support Medical supports the medical supply needs of the Department...

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...

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...

This firm fixed price delivery order for $4 was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc. (doing business as Romar Division) for the procurement of 8509522345 paper lens. The place of performance is in Beloit, WI and the period of performance runs through November 18, 2022. No set-aside designation was applied to this order, which was issued against an unidentified indefinite-delivery/indefinite-quantity contract vehicle. As the primary logistics and...

This delivery order, awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc. (doing business as Romar Division), is for $19 worth of paper lens products. The order was awarded on December 8, 2022 under a firm fixed price contract, with performance to take place in Beloit, Wisconsin by December 15, 2022. No set-aside designation was applied to this award. As the Defense Logistics Agency Troop Support Medical supports the procurement of medical supplies for the U.S....

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, has a period of performance through February 10, 2023. The order was placed under an existing indefinite-delivery/indefinite-quantity contract vehicle and is for the provision of medical supplies to support DLA Troop Support programs. No set-aside designation was applied. Peca Products will deliver the paper lens items to a location in...

This firm fixed price delivery order for $4 of paper lens products was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc.'s Romar Division for completion by March 24, 2023. The order was placed under an existing indefinite delivery/indefinite quantity contract vehicle without a set-aside designation. DLA Troop Support Medical supports the medical readiness of armed forces personnel through supply chain management and procurement of medical supplies and...

The Defense Logistics Agency Troop Support Medical awarded a $59,700 firm fixed price purchase order to SZY Holdings LLC for item number 8510018001, described as paper lenses. SZY Holdings will deliver the paper lenses to the specified location in Brooklyn, New York by the period of performance end date of August 7, 2023. The Defense Logistics Agency supports Department of Defense programs by procuring medical supplies and equipment, indicating the paper lenses are likely intended for use in...

This delivery order for $141 worth of paper lens was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc., doing business as Romar Division, on March 28, 2023. The order is for 8509793928 items to be delivered by April 4, 2023 under the firm fixed price contract terms. No set-aside designation was applied to this order for medical supplies supporting DLA Troop Support programs. Peca Products will fulfill the order from its Beloit, Wisconsin location on behalf of...