Express report: NX orders placed during the months of march and april 2025

Ended Awarded Last action

Contract number
36C10G25K0341
Awardee
Awarding agency
Obligated
$149,187

Award facts

Contract value 100% obligated
$149,186.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC
6525 Imaging Equipment And Supplies: Medical, Dental, Veterinary
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Mountain Top, PA 18707, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, with ID 36C10G25D0009|36C10G25K0341, was issued by the Department of Veterans Affairs (VA) to Amish Furniture By David LLC, a service-disabled veteran-owned small business (SDVOSB). The $149,186.75 firm fixed-price delivery order is for express orders placed during March and April 2025. The contract has no set-aside designation and a completion date of April 30, 2025.

Amish Furniture By David LLC is an experienced government contractor, having been awarded numerous small business set-aside and SDVOSB contracts by the VA, primarily through the Veterans Integrated Service Networks (VISN). The company provides a wide range of medical and office equipment to VA healthcare facilities, including televisions, ergonomic workstations, and medical imaging displays. In December 2024, Amish Furniture By David LLC was awarded a $15.87 million indefinite delivery contract by the VA to procure Double Black Imaging brand medical imaging displays for PACS and radiology reading systems at VA medical centers nationwide.

Quick answers

Who was awarded contract 36C10G25K0341?

36C10G25K0341 was awarded to Amish Furniture By David LLC by Headquarters (Department of Veterans Affairs) on March 1, 2025.

How much is contract 36C10G25K0341 worth?

The government has obligated $149,187 on 36C10G25K0341.

Is contract 36C10G25K0341 an order under another contract?

Yes. 36C10G25K0341 is a delivery order under 36C10G25D0009, an indefinite delivery contract.

Was contract 36C10G25K0341 competed?

The extent of competition for 36C10G25K0341 was full and open competition after exclusion of sources.

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