Department of the Treasury Awarded a Contract to ARMADA OPTICAL SERVICES INC for $19,659.77

Q: Where is ARMADA OPTICAL SERVICES INC located?

701 N WEINBACH AVE STE 410 EVANSVILLE INDIANA UNITED STATES

Signed on

9/8/2021, 12:00 AM

ARMADA OPTICAL SERVICES INC Government Contract #2031ZA21F00480

ARMADA OPTICAL SERVICES INC was awarded a contract with the United States Government for $19,659.77. The contract was awarded by the agency office OFFICE OF THE CHIEF PROCUREMENT OFFICER, which is a division with the Bureau of Engraving and Printing within the Department of the Treasury.

Summary of Award

The recipient of the federal contract is Armada Optical Services Inc, a U.S.-owned small business specializing in the manufacturing of ophthalmic goods. The contract is for prescription safety eyewear funded by the Department of the Treasury, Bureau of Engraving and Printing, with a total value of $19,659.77. A notable transaction involves an initial obligation of $33,000, followed by a subsequent transaction of $13,340.23.

Contract Details

Contract ID2031ZA21F00480

Contract TypeA

Total Obligation$19,659.77

Exercised Options$19,659.77

Base Amount + Options$19,659.77

Date Signed2021-09-08

Contract DescriptionPRESCRIPTION SAFETY EYEWEAR

Start Date2021-09-08

End Date2025-08-14

Agency Details

Awarding AgencyDepartment of the Treasury

Awarding Sub AgencyBureau of Engraving and Printing

Awarding OfficeOFFICE OF THE CHIEF PROCUREMENT OFFICER

Funding AgencyDepartment of the Treasury

Funding Sub AgencyBureau of Engraving and Printing

Funding OfficeOFFICE OF OPERATIONS SUPPORT (WCF)

Recipient Details

RecipientARMADA OPTICAL SERVICES INC

Recipient Location701 N WEINBACH AVE STE 410 EVANSVILLE INDIANA, UNITED STATES

Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business

Comments

Award Transactions

Transaction #P00001 | $-13,340.23August 26, 2025

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $-13,340.23 to ARMADA OPTICAL SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $33,000.00September 8, 2021

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $33,000.00 to ARMADA OPTICAL SERVICES INC. The payment included a Subsidy Cost of $0.00.