Prescription eyeglasses for VISN 2 upstate.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
36C24218D0027
Awardee
Awarding agency
Task orders
21 $3,311,499 obligated

Award facts

Opportunity
  • 36C24218Q0125 Solicitation number
Combined order value
$3,311,499 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 55% used
$6,021,949.65
Award type
Single award
Who can order
Only the awarding agency
NAICS code
339115 Ophthalmic Goods Manufacturing
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Express report: ordering officer expenditures for prescription eyeglasses in VISN 2 north for october 2019. 36C24220K0074 Veterans Integrated Service Network 2 (VHA) $26,118
Express report: ordering officer expenditures for september 2019 for prescription eyeglasses in VISN 2 north. 36C24219K0403 Veterans Integrated Service Network 2 (VHA) $156,758
Express report: ordering officer expenditures for prescription eyeglasses in VISN 2 north for august 2019. 36C24219K0393 Veterans Integrated Service Network 2 (VHA) $185,909
Express report: ordering officer expenditures for the month july 2019 for prescription eyeglasses in VISN 2 north. 36C24219K0392 Veterans Integrated Service Network 2 (VHA) $160,796
Express report: ordering officer expenditures for prescription eyeglasses in june 2019 for VISN 2 north. 36C24219K0333 Veterans Integrated Service Network 2 (VHA) $166,574
Express report: ordering officer expenditures for prescription eyeglasses in VISN 2 north for may 2019. 36C24219K0274 Veterans Integrated Service Network 2 (VHA) $166,674
Express report: ordering officer expenditures for prescription eyeglasses in VISN 2 north for april 2019. 36C24219K0267 Veterans Integrated Service Network 2 (VHA) $176,124
Express report: ordering officer expenditures for prescription eyeglasses in VISN 2 north for march 2019. 36C24219K0260 Veterans Integrated Service Network 2 (VHA) $171,873
Express report: ordering officer expenditures for february 2019 for prescription eyeglasses in VISN 2 north. 36C24219K0141 Veterans Integrated Service Network 2 (VHA) $152,553
Express report: ordering officer expenditures for eyeglasses for january 2019. 36C24219K0139 Veterans Integrated Service Network 2 (VHA) $168,566
Express report: ordering officer expenditures for prescription eyeglasses for december 2018. 36C24219K0138 Veterans Integrated Service Network 2 (VHA) $158,897
Express report: monthly expenditure for november 2018 for prescription eyeglasses in VISN 2 north. 36C24219K0027 Veterans Integrated Service Network 2 (VHA) $159,709
Express report: monthly ordering officer expenditure for october 2018 for prescription eyeglasses in VISN 2 north. 36C24219K0024 Veterans Integrated Service Network 2 (VHA) $188,648
Express report: monthly ordering officer expenditure for september 2018 for prescription eyeglasses in VISN 2 north. 36C24218K2244 Veterans Integrated Service Network 2 (VHA) $140,216
Express report: monthly expenditure for august 2018 for prescription eyeglasses in VISN 2 north. 36C24218K2242 Veterans Integrated Service Network 2 (VHA) $179,005
Express report: monthly expenditure for july 2018 for prescription eyeglasses in VISN 2 north. 36C24218K2223 Veterans Integrated Service Network 2 (VHA) $147,045
Express report: monthly expenditure for june 2018 for prescription eyeglasses in VISN 2 north. 36C24218K2155 Veterans Integrated Service Network 2 (VHA) $186,108
Express report:monthly expenditure for may 2018 for prescription eyeglasses in VISN 2 north. 36C24218K2099 Veterans Integrated Service Network 2 (VHA) $171,167
Express report: monthly expenditure for april 2018 for prescription eyeglasses in VISN 2 north. 36C24218K1364 Veterans Integrated Service Network 2 (VHA) $151,505
Express report: monthly expenditure for march 2018 for prescription eyeglasses in VISN 2 north. 36C24218K0999 Veterans Integrated Service Network 2 (VHA) $163,247
Express report:monthly expenditure for february 2018 for prescription eyeglasses in VISN 2 north. 36C24218K0839 Veterans Integrated Service Network 2 (VHA) $134,007
Show all 21

Transactions

Action Obligated Date
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C24218D0027?

36C24218D0027 was awarded to Winston-Salem Industries For The Blind Inc. by Veterans Integrated Service Network 2 (Veterans Health Administration) on February 1, 2018.

How much is contract 36C24218D0027 worth?

Orders under 36C24218D0027 have obligated $3,311,499. 36C24218D0027's own ceiling is $6,021,950.

How many orders have been placed under contract 36C24218D0027?

21 orders have been placed under 36C24218D0027, the latest on October 1, 2019.

Who can order from contract 36C24218D0027?

36C24218D0027 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C24218D0027 competed?

The extent of competition for 36C24218D0027 was not available for competition. The government received 1 offer.

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