BPA for prescription safety glasses

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W519TC24A2001
Awardee
Awarding agency
Task orders
22 $56,146 obligated

Award facts

Combined order value
$56,146 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$250,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Joint Munitions Command Army Materiel Command, Department of Defense
NAICS code
339115 Ophthalmic Goods Manufacturing
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Joint Munitions Command, a Defense Department agency within the Department of the Army Materiel Command, awarded a single-award Blanket Purchase Agreement to Kennedy Eye Care LLC, a self-certified small disadvantaged business based in McAlester, Oklahoma, on October 24, 2023, with a $250,000 ceiling value and an ultimate completion date of October 31, 2025. The BPA establishes an indefinite delivery/indefinite quantity vehicle for the procurement of prescription safety glasses to support personnel engaged in munitions handling, storage, and demilitarization activities at the Joint Munitions Command's McAlester facility. No small business set-aside designation was applied to this award, demonstrating Kennedy Eye Care LLC's competitive capability in unrestricted procurements. All work is performed in McAlester, Oklahoma, and individual call orders are executed on a firm fixed-price basis without subcontractors.

Since the BPA's inception, Kennedy Eye Care LLC has generated twenty-one task orders totaling approximately $62,000, with individual order values ranging from $542 to $5,262.50, reflecting consistent utilization for the Joint Munitions Command's ongoing prescription eyewear requirements. Representative call orders documented in the contract file include orders valued at $2,584 (September 2025), $1,349 (August 2025), $2,306 (June 2025), $5,236 (November 2024), and $5,262.50 (January 2024), with completion dates typically one to two months from award. Kennedy Eye Care LLC maintains a well-established vendor relationship with the Joint Munitions Command, holding two concurrent BPA vehicles—this prescription safety glasses agreement and a separate $250,000 ceiling standard safety glasses BPA awarded in October 2021—enabling the agency to efficiently procure critical personal protective equipment through streamlined call order processes without conducting full and open competition on each individual requirement.

Task orders

Task order Ordering agency Obligated Awarded
Prescription safety glasses W519TC25FA248 Department of the Army $2,584
July invoice for prescription safety glasses W519TC25FA119 Department of the Army $1,349
Safety glasses W519TC25F2403 Department of the Army $542
Safety glasses W519TC25FA030 Department of the Army $2,306
Safety glasses W519TC25F2330 Department of the Army $1,697
Safety glasses W519TC25F2276 Department of the Army $1,065
Safety glasses W519TC25F2220 Department of the Army $2,175
Safety glasses W519TC25F2179 Department of the Army $4,442
Safety glasses W519TC25F2138 Department of the Army $2,266
Safety glasses W519TC25F2098 Department of the Army $2,348
Safety glasses W519TC25F2089 Department of the Army $5,236
Safety glasses W519TC25F2011 Department of the Army $920
Safety glasses W519TC24F2591 Department of the Army $2,459
Safety glasses W519TC24F2529 Department of the Army $3,565
Safety glasses W519TC24F2462 Department of the Army $1,782
Safety glasses W519TC24F2420 Department of the Army $1,786
Safety glasses W519TC24F2352 Department of the Army $3,105
Safety glasses W519TC24F2297 Department of the Army $1,855
Safety glasses W519TC24F2250 Department of the Army $5,238
Safety glasses W519TC24F2172 Department of the Army $2,428
Safety glasses W519TC24F2133 Department of the Army $1,735
Safety glasses W519TC24F2124 Department of the Army $5,263
Show all 22

Transactions

Action Obligated Date
Other Administrative Action P00002 · Extend POP to 31 OCT 2025 for billing purposes only. $0
Original award $0

Quick answers

Who was awarded contract W519TC24A2001?

W519TC24A2001 was awarded to Kennedy Eye Care LLC by Department of the Army (Department of Defense) on October 24, 2023.

How much is contract W519TC24A2001 worth?

Orders under W519TC24A2001 have obligated $56,146. W519TC24A2001's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W519TC24A2001?

22 orders have been placed under W519TC24A2001, the latest on September 22, 2025.

Which agency awarded contract W519TC24A2001?

Department of the Army (Department of Defense) awarded W519TC24A2001, with funding from Joint Munitions Command (Army Materiel Command).

Who can order from contract W519TC24A2001?

W519TC24A2001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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