Paper, lens
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE2DH20D5032
- Awardee
-
Peca Products, Inc. UEI XQDKP4H7MSM3
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Task orders
- 214 $5,754 obligated
Award facts
- Opportunity
-
- Paper, lens Solicitation · SPE2DH20Q0506 · Posted Apr 3, 2020
- Paper, lens Award Notice · Posted Apr 10, 2020
- Combined order value
- $5,754 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $250,000.00
- Maximum order
- $35,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- PSC
- 6640 Laboratory Equipment And Supplies
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract was awarded by the Defense Logistics Agency Troop Support Medical to procure paper lens products. The original solicitation sought quotes for line item 0001 of NSN 6640014594239 PAPER,LENS to be delivered within 30 days. The solicitation was set aside for total small business and posted on April 3, 2020, with a due date of April 9, 2020. The single award contract has a potential value of $250,000 and period of performance through April 9, 2023.
The associated task orders awarded Peca Products, Inc., doing business as Romar Division, to deliver various quantities of paper lens products. Prices ranged from $0-61 and performance periods extended through late 2022 and early 2023. Locations of performance were in Beloit, WI. The Defense Logistics Agency Troop Support Medical supports the medical supply needs of the Department of Defense, and these orders for paper lens products are intended to provide medical consumables to support the agency's mission of maintaining readiness for the military health system. Firm fixed pricing and periods of performance of one month or less indicate the orders were for routine replenishment of stock on hand.
Task orders
Show 40 more
Latest 50 of 214 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE2DH20D5032?
SPE2DH20D5032 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on April 10, 2020.
How much is contract SPE2DH20D5032 worth?
Orders under SPE2DH20D5032 have obligated $5,754. SPE2DH20D5032's own ceiling is $250,000. A single order can be worth up to $35,000.
How many orders have been placed under contract SPE2DH20D5032?
214 orders have been placed under SPE2DH20D5032, the latest on March 29, 2023.
Who can order from contract SPE2DH20D5032?
SPE2DH20D5032 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE2DH20D5032 competed?
The extent of competition for SPE2DH20D5032 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.
On GovTribe
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