Prescription eyeglasses for VISN 2 upstate.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
VA24217D0017
Awardee
Awarding agency
Task orders
12 $2,001,669 obligated

Award facts

Opportunity
  • VA24217Q0209 Solicitation number
Combined order value
$2,001,669 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$2,255,857.40
Maximum order
$50,000.00
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:monthly expenditure for january 2018 for prescription eyeglasses in VISN 2 north. 36C24218K0472 Veterans Integrated Service Network 2 (VHA) $152,761
Express report: monthly expenditure for december 2017 for prescription eyeglasses in VISN 2 north. 36C24218K0278 Veterans Integrated Service Network 2 (VHA) $144,887
Express report: monthly expenditure for november 2017 for prescription eyeglasses in VISN 2 north. 36C24218K0277 Veterans Integrated Service Network 2 (VHA) $174,335
Express report: monthly expenditure for october 2017 for prescription eyeglasses in VISN 2 north. 36C24218K0137 Veterans Integrated Service Network 2 (VHA) $195,158
Express report: monthly expenditure for september 2017 for prescription eyeglasses in VISN 2 north. 36C24218K0061 Veterans Integrated Service Network 2 (VHA) $174,040
Express report: monthly expenditure for august 2017 for prescription eyeglasses in VISN 2 north. 36C24218K0060 Veterans Integrated Service Network 2 (VHA) $193,527
Express report: monthly expenditure for july 2017 for prescription eyeglasses in VISN 2 north. VA24217E2138 Veterans Integrated Service Network 2 (VHA) $140,835
Express report: monthly expenditure for june 2017 for prescription eyeglasses in VISN 2 north. VA24217E1715 Veterans Integrated Service Network 2 (VHA) $189,426
Express report: monthly expenditure for may 2017 for prescription eyeglasses in VISN 2 north. VA24217E1714 Veterans Integrated Service Network 2 (VHA) $168,673
Express report: monthly expenditure for april 2017 for prescription eyeglasses in VISN 2 north. VA24217E1521 Veterans Integrated Service Network 2 (VHA) $164,432
Express report: monthly expenditure for march 2017 for prescription eyeglasses in VISN 2 north. VA24217E1520 Veterans Integrated Service Network 2 (VHA) $159,417
Express report: monthly expenditure for february 2017 for prescription eyeglasses in VISN 2 north. VA24217E1519 Veterans Integrated Service Network 2 (VHA) $144,179
Show all 12

Transactions

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

Quick answers

Who was awarded contract VA24217D0017?

VA24217D0017 was awarded to Winston-Salem Industries For The Blind Inc. by Veterans Integrated Service Network 2 (Veterans Health Administration) on February 1, 2017.

How much is contract VA24217D0017 worth?

Orders under VA24217D0017 have obligated $2,001,669. VA24217D0017's own ceiling is $2,255,857. A single order can be worth up to $50,000.

How many orders have been placed under contract VA24217D0017?

12 orders have been placed under VA24217D0017, the latest on January 1, 2018.

Who can order from contract VA24217D0017?

VA24217D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract VA24217D0017 competed?

The extent of competition for VA24217D0017 was not available for competition. The government received 1 offer.

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