Express report: orthotics

Ended Awarded Last action

Contract number
36C25022K0167
Awardee
Awarding agency
Obligated
$204,948

Award facts

Contract value 100% obligated
$204,948.20 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 51 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Carmel, IN 46033, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 awarded a $204,948.20 firm fixed price call against a Blanket Purchase Agreement to Cooper Sales LLC for an EXPRESS REPORT: ORTHOTICS contract. The place of performance is Carmel, Indiana and the completion date is September 21, 2025. No set-aside designation was used for this contract award to provide orthotics, consistent with VHA's mission to provide healthcare services to America's veterans.

Quick answers

Who was awarded contract 36C25022K0167?

36C25022K0167 was awarded to Cooper Sales LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on February 1, 2022.

How much is contract 36C25022K0167 worth?

The government has obligated $204,948 on 36C25022K0167.

Is contract 36C25022K0167 an order under another contract?

Yes. 36C25022K0167 is a BPA call under 36C25022A0017, a blanket purchase agreement.

Was contract 36C25022K0167 competed?

The extent of competition for 36C25022K0167 was competed under sap. The government received 51 offers.

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