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AWARDDELIVERY ORDERSmall business

Delivery order 36C25526K0053PDS CONSULTANTS, INC

Overview

Award facts

Net obligations
$416.5K
$416,501of $416.5K potential value
Period of performance
Oct 1, 2025 to Oct 31, 2025
Ended
Modifications
0
Latest action Nov 20, 2025
Contract type
Delivery order
PIID 36C25526K0053

Description of requirement

EXPRESS REPORT: EYEGLASS GPC EXPENDITURES VISN 15, OCT 2025

Dates and value

Award date
Signed on Nov 20, 2025
Potential end of performance
Oct 30, 2025
Current value
$416,501Base and exercised options
Potential value (if all options are exercised)
$416,501
Parent contract vehicle
36C25525D0013 (IDC, single award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $416,501

Total across 1 fiscal year: $416,501

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOUISVILLE, KY
UEIQJCRZEEDJNC8
CAGE code35LC8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPDS CONSULTANTS, INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 255-NETWORK CONTRACT OFFICE 15 (36C255)
Funded by
  1. Department of Veterans Affairs
  2. 657 STL EASTERN ORBIT

Place of performance

Place of performance
Saint Louis, Missouri 63125-4199
Congressional district (place of performance)
MO-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6540OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 20, 2025Base obligation at award: $416,501
Latest action
Nov 20, 2025 — Base awardModification 0; obligation change +$416,501
Actions by type
  • Base award1
1 actions recorded, Nov 20, 2025 to Nov 20, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$416,501
Latest action: change in base and all options
$416,501

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Veterans Affairs3600
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C255
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C657