Express report: ordering officer expenditures for supplies and services for VISN 2 for the month of december 2020.

Ended Awarded

Contract number
36C24221K0052
Awardee
Awarding agency
Obligated
$38,058

Award facts

Contract value 100% obligated
$38,057.53 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
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Watertown, NY 13601, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $38,057.53 firm fixed price delivery order against the VISN 2 Artificial Limb IDIQ master contract for ordering officer expenditures for supplies and services for the month of December 2020. Howard Orthotics & Prosthetics, LLC will provide the requested products and services under the contract, which has no set-aside designation. The delivery order was awarded on December 1, 2020 with a completion date of December 31, 2020 to support the agency's programs serving veterans.

Quick answers

Who was awarded contract 36C24221K0052?

36C24221K0052 was awarded to Howard Orthotics & Prosthetics, LLC by Veterans Integrated Service Network 2 (Veterans Health Administration) on December 1, 2020.

How much is contract 36C24221K0052 worth?

The government has obligated $38,058 on 36C24221K0052.

Is contract 36C24221K0052 an order under another contract?

Yes. 36C24221K0052 is a delivery order under 36C24220D0062, an indefinite delivery contract, on VISN 2 Artificial Limb IDIQ.

Was contract 36C24221K0052 competed?

The extent of competition for 36C24221K0052 was full and open competition. The government received 1 offer.

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