Purchase Order W912JB17P3039

This federal contract award, valued at $11,197.00, was issued by the Federal Law Enforcement Training Center (FLETC) to Hoya Optical Labs Of America, Inc., doing business as Safevision, a for-profit manufacturer of safety eyewear. The contract is a Blanket Purchase Agreement (BPA) call for the SAFETY EYE GLASSES PROGRAM at the FLETC facility in Glynco, Georgia, with a completion date of September 30, 2024. Safevision, a manufacturer of OSHA-compliant protective eyewear, has been awarded multiple...

This federal contract award to Hoya Optical Labs of America, Inc., doing business as Safevision, is for the provision of safety eyeglasses to the Department of Homeland Security's Federal Law Enforcement Training Center (FLETC) in Glynco, Georgia. The contract has a ceiling value of $3,214 and a period of performance through September 30, 2023. This is a firm-fixed-price Blanket Purchase Agreement (BPA) call, with the eyewear required to meet Occupational Safety and Health Administration...

This contract is a Blanket Purchase Agreement (BPA) call awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency under the U.S. Department of Homeland Security, to Hoya Optical Labs of America, Inc., doing business as Safevision. The $37,000.00 firm-fixed-price contract is for a Safety Eyeglass Service Contract, providing 2 months of funding for October and November. The contract is not set aside for any specific business type. Safevision, a for-profit manufacturer of...

This firm fixed price purchase order was awarded to Express Lens Lab, Inc., a manufacturer of goods, by the Department of Health and Human Services Indian Health Service (IHS) on July 26, 2007. The contract has a ceiling value of $2,000.00 and is for the provision of safety glasses. The place of performance is Chula Vista, California. Express Lens Lab, Inc. is a leading provider of high-quality prescription eyeglasses and contact lenses that has received multiple prior federal contract awards...

This firm fixed price purchase order, valued at $252,774.75, was awarded by the U.S. Army Contracting Command - Aberdeen Proving Ground to Eye Safety Systems Inc., doing business as ESS, for the supply of laser eye protection goggles and kits. The requirement was not set aside and was open to vendors currently listed on the Authorized Protective Eyewear Qualified Products List (APEL). Eye Safety Systems Inc. is a manufacturer of military grade eye protection, specializing in primary eye...

This firm fixed-price purchase order, valued at $624,918.12, was awarded by the U.S. Army Combat Capabilities Development Command (DEVCOM) to Eye Safety Systems Inc. (ESS) for the purchase of laser eye protection goggles and kits. The requirement was set aside exclusively for vendors listed on the Authorized Protective Eyewear Qualified Products List (APEL). ESS, a manufacturer of military grade eye protection, has provided similar laser eye protection products to the Department of the Army...

This is a delivery order contract (SPM2DE11D7549|0602) awarded by the Defense Logistics Agency (DLA) to Eye Safety Systems Inc., a subsidiary of Oakley Corporation. The contract is for the provision of an UPLC nosepiece for the Crossbow/Crosshair laser eye protection system, with a ceiling value of $79,200.00. The contract is a fixed-price with economic price adjustment and has an ultimate completion date of August 18, 2015. Eye Safety Systems Inc. is a manufacturer of military-grade eye...

DRS Eudenbach And Rispoli Inc., doing business as Specs Eyewear, has been awarded a $470 firm fixed price call against the Department of the Navy Naval Sea Systems Command's Blanket Purchase Agreement for the delivery of prescription safety glasses. The glasses are to be delivered to a location in Middletown, Rhode Island by January 23, 2023. No set-aside designation was applied to this procurement for protective eyewear, which will support workers at the Naval Sea Systems Command as it...

This federal contract award, valued at $2,600, was issued by the Defense Logistics Agency (DLA) to Capital Vision Services LLC, a for-profit manufacturer of goods headquartered in Vienna, Virginia. The contract is for the delivery of prescription safety glasses (GLASSES, SAFETY, PRESCRIPTION) to support defense activities. This is a firm-fixed-price purchase order contract with a period of performance extending to December 2024. The contract was not set aside for any specific business type....

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...