Express report: 01/01/2024-01/31/2024

Ended Awarded Last action

Contract number
36C10G24K0144
Awardee
Awarding agency
Obligated
$49,816

Award facts

Contract value 100% obligated
$49,816.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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 Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Battle Ground, WA, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the Department of Veterans Affairs (VA) to AB Martin Services Inc., operating as DAV Supply, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the period of January 1, 2024 to January 31, 2024, with a ceiling value of $49,816.24. The contract is a Firm Fixed Price Delivery Order, with no set-aside designation.

AB Martin Services Inc. is a medical, janitorial, and industrial supply company that frequently partners with major manufacturers to fulfill VA and other federal agency contract requirements. The company has been awarded over 50 prime federal contracts to provide a wide variety of medical equipment and supplies, including audiology equipment, dental imaging systems, eye exam chairs, medication carts, and safety eyewear. This delivery order appears to be part of the company's existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles and Blanket Purchase Agreements with the VA to deliver ongoing access to medical and surgical items.

Quick answers

Who was awarded contract 36C10G24K0144?

36C10G24K0144 was awarded to AB Martin Services Inc. by Headquarters (Department of Veterans Affairs) on January 1, 2024.

How much is contract 36C10G24K0144 worth?

The government has obligated $49,816 on 36C10G24K0144.

Is contract 36C10G24K0144 an order under another contract?

Yes. 36C10G24K0144 is a delivery order under 36C10G22D0035, an indefinite delivery contract.

Was contract 36C10G24K0144 competed?

The extent of competition for 36C10G24K0144 was competed under sap.

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