Emergency covid-19 audioscan verifit 2

Ended Awarded

Contract number
36C24920F0335
Awardee
Awarding agency
Obligated
$76,522

Award facts

Contract value 100% obligated
$76,521.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
PSC
6625 Electrical And Electronic Properties Measuring And Testing Instruments
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32218, USA
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, with ID 36C10G18D0078|36C24920F0335, was issued by the Department of Veterans Affairs (VA) to the prime contractor Veterans Healthcare Supply Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of AUDIOSCAN VERIFIT 2 devices in support of the VA's efforts to address the COVID-19 pandemic. The contract has a ceiling value of $76,521.50 and was awarded on June 1, 2020, with an ultimate completion date of August 25, 2020. No set-aside was used for this contract. Veterans Healthcare Supply Solutions, Inc. has a strong track record of providing a wide range of medical equipment and supplies to the VA, including contracts for endoscope reprocessing systems, medication dispensing systems, and rehabilitation equipment. This contract aligns with the VA's mission to support healthcare services for veterans across its regional integrated service networks.

Quick answers

Who was awarded contract 36C24920F0335?

36C24920F0335 was awarded to Veterans Healthcare Supply Solutions, Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on June 1, 2020.

How much is contract 36C24920F0335 worth?

The government has obligated $76,522 on 36C24920F0335.

Is contract 36C24920F0335 an order under another contract?

Yes. 36C24920F0335 is a delivery order under 36C10G18D0078, an indefinite delivery contract.

Was contract 36C24920F0335 competed?

The extent of competition for 36C24920F0335 was competed under sap.

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