Ecat branch - philadelphia
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE2DE20D0013
- Awardee
-
Genesis Vision, Inc. UEI F1HGSWQ2JB56
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Task orders
- 6,480 $37,335,783 obligated
Award facts
- Opportunity
-
- Ecat optical frames and ancillary items Pre-Solicitation · SPE2DE19R0002 · Posted Jan 17, 2019
- Optical Supplies Award Notice · Posted Jun 1, 2020
- Combined order value
- $37,335,783 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 83% used
- $45,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- PSC
- 6640 Laboratory Equipment And Supplies
- Set-aside
- No set-aside
- Competition
- 1 offer Only One Source
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
Genesis Vision, Inc., an Asian-Pacific American-owned small disadvantaged business based in Rochester, New York, holds a single-award Indefinite Delivery Contract (IDC) with an ultimate completion date of May 27, 2025, and a ceiling value of $45,000,000 under the SPE2DE program administered by the Defense Logistics Agency (DLA) Troop Support Medical. The contract was awarded on May 28, 2020, and is funded through the Department of Defense's Medical Supply Chain directorate with no socioeconomic set-aside designation. Performance occurs at the contractor's Rochester, New York facility. This IDC represents Genesis Vision's primary vehicle for supplying ophthalmic products to federal customers, supporting Department of Defense hospitals, clinics, and other authorized federal government agencies requiring vision care supplies.
The contract encompasses the delivery of diverse eyeglass frames and optical components, including nylon R-5A frames in multiple colors and size configurations, Thunder model frames, Honor model frames in brown, R-5AM frames, covert frames in dark brown and light brown, EAB-17 frames, and specialty optical reading glasses for military information systems use. Across the fifty-five documented delivery orders issued between May 16, 2025, and May 27, 2025, individual task order values range from $90 to $57,150, with the largest single delivery order valued at $45,007.30 for nylon R-5A black frames. All delivery orders utilize fixed-price pricing with economic price adjustment provisions to account for potential cost fluctuations. The broad scope of this IDC enables DLA Troop Support Medical to procure eyeglass frames and related optical products on an as-needed basis to support military readiness and veteran healthcare requirements, leveraging Genesis Vision's established manufacturing capabilities and inventory of diverse frame styles and specifications.
Task orders
Show 40 more
Latest 50 of 6,480 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE2DE20D0013?
SPE2DE20D0013 was awarded to Genesis Vision, Inc. by Medical Supply Chain (Troop Support) on May 28, 2020.
How much is contract SPE2DE20D0013 worth?
Orders under SPE2DE20D0013 have obligated $37,335,783. SPE2DE20D0013's own ceiling is $45,000,000.
How many orders have been placed under contract SPE2DE20D0013?
6,480 orders have been placed under SPE2DE20D0013, the latest on May 27, 2025.
Who can order from contract SPE2DE20D0013?
SPE2DE20D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE2DE20D0013 competed?
The government received 1 offer.
On GovTribe
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