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Department of the Treasury Awarded a Contract to ARMADA OPTICAL SERVICES INC for $34,557.95

Signed on

8/30/2022, 12:00 AM

ARMADA OPTICAL SERVICES INC Government Contract #2031ZA22F00813

ARMADA OPTICAL SERVICES INC was awarded a contract with the United States Government for $34,557.95. 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 small woman-owned business based in Evansville, Indiana. The contract, funded by the Department of the Treasury, is for providing safety eyewear, with a total value of $50,000. Notable transactions include an initial payment of $50,000, followed by subsequent transactions of -$50,000 and -$15,422.05.

Contract Details

Contract ID2031ZA22F00813
Contract TypeA
Total Obligation$34,557.95
Exercised Options$34,557.95
Base Amount + Options$34,557.95
Date Signed2022-08-30
Contract DescriptionWCF SAFETY EYEWEAR
Start Date2022-09-09
End Date2025-08-27

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 #P00003$-15,442.05August 26, 2025

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $-15,442.05 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 #P00002$50,000.00November 23, 2022

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $50,000.00 to ARMADA OPTICAL SERVICES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$-50,000.00November 22, 2022

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $-50,000.00 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$50,000.00August 30, 2022

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $50,000.00 to ARMADA OPTICAL SERVICES INC. The payment included a Subsidy Cost of $0.00.