Instruemtnt sharpening
Ended Awarded Last action
- Contract number
- 36C24521N0474
- Awardee
-
American Surgical Instrument Repair LLC UEI VFYNDLNTA8H5
- Awarding agency
-
Veterans Integrated Service Network 5
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $109,734
Award facts
- Contract value 100% obligated
- $109,733.67 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Baltimore, MD 21201, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$65,266 | |
| Original award | $175,000 |
About this award
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 awarded a $109,733.67 firm fixed price delivery order to American Surgical Instrument Repair LLC of Baltimore, Maryland for instrument sharpening services. The delivery order, which does not have a set-aside designation, has a completion date of September 23, 2024 and was awarded on September 24, 2021. The delivery order is likely associated with a larger indefinite-delivery/indefinite-quantity contract vehicle held by American Surgical Instrument Repair LLC to provide medical device repair and maintenance services in support of healthcare programs operated by VISN 5 and other VA networks.
Quick answers
Who was awarded contract 36C24521N0474?
36C24521N0474 was awarded to American Surgical Instrument Repair LLC by Veterans Integrated Service Network 5 (Veterans Health Administration) on September 24, 2021.
How much is contract 36C24521N0474 worth?
The government has obligated $109,734 on 36C24521N0474.
Is contract 36C24521N0474 an order under another contract?
Yes. 36C24521N0474 is a delivery order under 36C24519D0096, an indefinite delivery contract.
Was contract 36C24521N0474 competed?
The extent of competition for 36C24521N0474 was competed under sap.
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