Purchase Order W911PT18P0154

The Department of the Army's TACOM Life Cycle Management Command awarded a $86,040 firm fixed-price purchase order to Onsite Vision Plans Inc., a small business, on January 15, 2026, for the provision of prescription safety glasses and fitting services at Watervliet Arsenal and Benet Laboratories in Watervliet, New York. The contract runs through December 31, 2028, and encompasses the procurement and dispensing of approximately 160 safety glasses compliant with ANSI Z87.1-2003 standards, along...

Onsite Vision Plans Inc. was awarded a $44,703.50 firm fixed-price purchase order by the U.S. Army TACOM Life Cycle Management Command to provide labor, materials, and equipment for safety glasses and fittings at Watervliet Arsenal in Watervliet, New York. The contract, awarded June 1, 2022, carries a completion date of December 31, 2025, and includes an administrative modification to add acceptance and inspection locations to line item 0013. This is a Total Small Business set-aside contract,...

The Defense Health Agency has awarded a firm fixed-price purchase order to Classic Optical Laboratories Inc. for the provision of prescription safety glasses to support operations at Naval Station Portsmouth in Kittery, Maine. The contract, awarded on February 18, 2025, carries a ceiling value of $142,000 and is scheduled for completion by September 30, 2027. This procurement was not designated as a set-aside contract and reflects the military's ongoing need to supply personnel with...

The Defense Logistics Agency Distribution awarded a $116,810 firm fixed-price purchase order to Capital Vision Services LLC for the procurement of prescription safety glasses, with an ultimate completion date of December 19, 2029. The contract was awarded on December 19, 2024, without a set-aside designation. Capital Vision Services LLC, a for-profit manufacturer of safety equipment headquartered in Vienna, Virginia, will perform the work at its facility in New Cumberland, Pennsylvania. The...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Capital Vision Services LLC, a for-profit manufacturer of goods based in Vienna, Virginia. The contract is for the procurement of 8509552917 - Safety Prescription Glasses, with a ceiling value of $2,600.00 and a period of performance through December 19, 2023. The contract does not have a set-aside designation. Based on the vendor's background, Capital Vision Services LLC appears to be a...

This is a $2,499.00 firm fixed price purchase order contract awarded by the Naval Sea Systems Command, a defense agency, to Capital Vision Services, LP for the procurement of safety glasses. The contract has no set-aside designation and was awarded on April 16, 2018 with a performance period ending on March 11, 2019. The place of performance is in Portsmouth, Virginia. Capital Vision Services, LP is a for-profit limited liability company and subchapter S corporation registered in SAM.gov through...

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,...

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....

The Department of the Treasury Bureau of Engraving and Printing (Treasury BEP) awarded a firm fixed-price purchase order valued at approximately $9,832 to Hoya Optical Labs of America, Inc., doing business as Safevision, for prescription safety glasses. The place of performance is in Olivette, Missouri. The contract period is from September 29, 2023 through September 30, 2023. As the Treasury BEP is responsible for designing and manufacturing U.S. currency, this contract is likely intended to...

This delivery order, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VHA VISN 2), is for $154,450 to provide prescription eyeglasses for the ordering officer expenditures for December 2021. The prime contractor, Superior Optical Labs Inc. of Ocean Springs, Mississippi, will deliver the eyeglasses on a firm fixed price basis by the completion date of December 31, 2021. No set-aside designation was used for this award issued under...