Express report: orthotics
Ended Awarded Last action
- Contract number
- 36C25024K0014
- Awardee
-
Cooper Sales LLC UEI PZJ3C2A8MJ93
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $740,910
Award facts
- Contract value 100% obligated
- $740,910.41 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
- 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 (VA-VHA) awarded a Blanket Purchase Agreement (BPA) Call contract valued at seven hundred forty thousand nine hundred ten dollars and forty-one cents ($740,910.41) to Cooper Sales LLC of Carmel, Indiana. The firm fixed price contract is for EXPRESS REPORT: ORTHOTICS and will be performed in Carmel, Indiana from September 22, 2022 through September 21, 2025. As the prime contractor, Cooper Sales LLC will provide orthotic devices and services to support the VA-VHA. No applicable subcontractors were identified in the award information.
Quick answers
Who was awarded contract 36C25024K0014?
36C25024K0014 was awarded to Cooper Sales LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on September 22, 2022.
How much is contract 36C25024K0014 worth?
The government has obligated $740,910 on 36C25024K0014.
Is contract 36C25024K0014 an order under another contract?
Yes. 36C25024K0014 is a BPA call under 36C25022A0017, a blanket purchase agreement.
Was contract 36C25024K0014 competed?
The extent of competition for 36C25024K0014 was competed under sap. The government received 51 offers.
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