Optical components

Ended Blanket Purchase Agreement Awarded Last action

Contract number
VA26015A0021
Awardee
Awarding agency
Task orders
2 $343,380 obligated

Award facts

Opportunity
Combined order value
$343,380 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 70% used
$490,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
339115 Ophthalmic Goods Manufacturing
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Optical components VA26016J0891 Veterans Integrated Service Network 20 (VHA) $164,380
Optical components VA26015J0218 Veterans Integrated Service Network 20 (VHA) $179,000

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract VA26015A0021?

VA26015A0021 was awarded to Vision Associates Of Rochester, Inc. by Veterans Integrated Service Network 20 (Veterans Health Administration) on October 1, 2014.

How much is contract VA26015A0021 worth?

Orders under VA26015A0021 have obligated $343,380. VA26015A0021's own ceiling is $490,000.

How many orders have been placed under contract VA26015A0021?

2 orders have been placed under VA26015A0021, the latest on October 1, 2015.

Who can order from contract VA26015A0021?

VA26015A0021 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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