Delivery Order 36C24220D0062-36C24222K0088
Award Date 1/1/22
Potential Completion Date 1/31/22
Potential Value $334
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Watertown, NY 13601, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- VISN 2 Artificial Limb IDIQMaster IDIQ
- 36C24220D0062Indefinite Delivery Contract
- 36C24220D0062-36C24222K0088Delivery Order
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a delivery order for $334 against the VISN 2 Artificial Limb IDIQ master contract. This firm fixed price order is for Express Report: Ordering Officer Expenditures for Prosthetic and Orthotic Supplies and Services for VISN 2 for the Month of January 2022. Performance will take place in Watertown, New York. Howard Orthotics & Prosthetics, LLC of Watertown, New York has been awarded this order as the prime contractor to provide prosthetic and orthotic supplies and services for veterans in the region under the network's artificial limb indefinite delivery/indefinite quantity contract vehicle.
Generated 1/3/24, 4:34 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $334 | 1/1/22 |