VISN 19 prosthetic limbs
Ended Awarded Last action
- Contract number
- 36C25925N0087
- Awardee
-
Fenner Inc. UEI KJJAWK8KCRC7
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $48,838
Award facts
- Contract value 100% obligated
- $48,838.15 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
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tulsa, OK 74112, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award issued by the U.S. Department of Veterans Affairs (VA) to Fenner Inc., doing business as Specialty Prosthetic & Orthotics Of Tulsa, for the provision of prosthetic limbs and related services under its Veterans Integrated Service Network 19 (VISN 19) program. The $48,838.15 firm fixed-price delivery order contract has an ultimate completion date of January 7, 2025. Fenner Inc. is a for-profit Subchapter S corporation that specializes in fabricating and fitting various types of prosthetic devices, including transtibial prostheses, bilateral trans-tibial prostheses, and above-knee socket replacements. This award is not set aside and represents one of several indefinite delivery vehicle (IDV) contracts Fenner Inc. holds with the VA, totaling up to $1,050,000 in potential value, to support the agency's healthcare programs for injured and disabled veterans across the VISN 19 region.
Quick answers
Who was awarded contract 36C25925N0087?
36C25925N0087 was awarded to Fenner Inc. by Veterans Integrated Service Network 19 (Veterans Health Administration) on November 7, 2024.
How much is contract 36C25925N0087 worth?
The government has obligated $48,838 on 36C25925N0087.
Is contract 36C25925N0087 an order under another contract?
Yes. 36C25925N0087 is a delivery order under 36C25924D0050, an indefinite delivery contract.
Was contract 36C25925N0087 competed?
The extent of competition for 36C25925N0087 was competed under sap. The government received 1 offer.
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