# Optim LLC

Canonical: https://abierto.us/vendors/optim-llc-n7vdjbhmdkb8

- UEI: N7VDJBHMDKB8
- CAGE: 2K570
- Location: Sturbridge, MA
- Awards in window: 12 (36 transactions), $489,031 obligated, January 22, 2024 to June 9, 2026

## Awarding agencies

- Defense Logistics Agency: 9 awards, $489,031
- Federal Acquisition Service: 1 awards, $0
- Defense Contract Management Agency: 2 awards, $0

## Industries

- 333314 Manufacturing: $423,531
- 333310 Commercial and Service Industry Machinery Manufacturing: $67,500
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $0
- 334519 Other Measuring and Controlling Device Manufacturing: -$2,000

## Competition

- Competed Under SAP: 10 awards
- Full and Open Competition: 2 awards

## Largest awards

- SPE7L026F4491 (delivery order): $143,284, DLA Land and Maritime. 8512161308!borescope. https://www.usaspending.gov/award/CONT_AWD_SPE7L026F4491_9700_SPE7L322D0009_9700/
- SPE7L025F0688 (delivery order): $141,167, DLA Land and Maritime. 8511380033!borescope. https://www.usaspending.gov/award/CONT_AWD_SPE7L025F0688_9700_SPE7L322D0009_9700/
- SPE7L224F1198 (delivery order): $139,080, DLA Land and Maritime. 8510748916!borescope. https://www.usaspending.gov/award/CONT_AWD_SPE7L224F1198_9700_SPE7L322D0009_9700/
- SPE7L025V1181 (purchase order): $22,500, DLA Land and Maritime. 8511069625!angle Attachment;bo. https://www.usaspending.gov/award/CONT_AWD_SPE7L025V1181_9700_-NONE-_-NONE-/
- SPE7L725V0892 (purchase order): $22,500, DLA Land and Maritime. 8511305612!angle Attachment;bo. https://www.usaspending.gov/award/CONT_AWD_SPE7L725V0892_9700_-NONE-_-NONE-/
- SPE7L725V1163 (purchase order): $22,500, DLA Land and Maritime. 8511474933!angle Attachment;bo. https://www.usaspending.gov/award/CONT_AWD_SPE7L725V1163_9700_-NONE-_-NONE-/
- SPE7L223F2294 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE7L223F2294_9700_SPE7L322D0009_9700/
- SPE7L224F0259 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE7L224F0259_9700_SPE7L322D0009_9700/
- 47QSWA22D007N: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA22D007N_4732/
- SPE2D120D0003: $0, DLA Troop Support. 4610050443!hospital Supply Div - Philade. https://www.usaspending.gov/award/CONT_IDV_SPE2D120D0003_9700/
- SPE7L322D0009: $0, DLA Land and Maritime. 4610087595!borescope. https://www.usaspending.gov/award/CONT_IDV_SPE7L322D0009_9700/
- SPE8E723P1064 (purchase order): -$2,000, DLA Troop Support. 8509877260!. https://www.usaspending.gov/award/CONT_AWD_SPE8E723P1064_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/optim-llc-n7vdjbhmdkb8.