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Department of the Treasury Awarded a Contract to ARMADA OPTICAL SERVICES INC for $32,614.50

Signed on

8/29/2023, 12:00 AM

ARMADA OPTICAL SERVICES INC Government Contract #2031ZA23F00593

ARMADA OPTICAL SERVICES INC was awarded a contract with the United States Government for $32,614.50. 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 located in Indiana. The contract is for a BPA call order for safety eyewear, funded by the Department of the Treasury with a total obligation of $32,614.5. Notable transaction includes an initial funding transaction of $50,000, followed by a subsequent transaction of -$17,385.5.

Contract Details

Contract ID2031ZA23F00593
Contract TypeA
Total Obligation$32,614.50
Exercised Options$32,614.50
Base Amount + Options$32,614.50
Date Signed2023-08-29
Contract DescriptionBPA CALL ORDER SAFETY EYEWEAR
Start Date2023-09-01
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 #P00002 | $-17,385.50August 26, 2025

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $-17,385.50 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 #P00001 | $0.00August 31, 2023

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $0.00 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 29, 2023

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.