Pedometers for veterans
Ended Awarded Last action
- Contract number
- 36C79123K0170
- Awardee
-
First Nation Group LLC UEI Z3BPH2N9K1L9
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $24,439
Award facts
- Contract value 100% obligated
- $24,438.77 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Golden, CO, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $22,097 | |
| Original award | $2,342 |
About this award
The U.S. Department of Veterans Affairs (VA) awarded a $24,438.77 firm-fixed-price delivery order contract to First Nation Group LLC, doing business as Jordan Reses Supply CO., for the supply of pedometers for veterans. This contract, which does not have a set-aside designation, has a performance period ending on July 10, 2023. First Nation Group LLC is a for-profit, woman-owned, veteran-owned, and service-disabled veteran-owned small business based in Niceville, Florida, that specializes in providing medical equipment and supplies to federal agencies. In addition to this pedometer contract, the company holds a $5,763,452.75 Indefinite Delivery Contract (IDC) with the VA National Acquisition Center to provide doxepin hydrochloride capsules for the VA, Department of Defense, Bureau of Prisons, and Indian Health Service, demonstrating its capability to manage pharmaceutical supply chains.
Quick answers
Who was awarded contract 36C79123K0170?
36C79123K0170 was awarded to First Nation Group LLC by Veterans Integrated Service Network 19 (Veterans Health Administration) on March 1, 2023.
How much is contract 36C79123K0170 worth?
The government has obligated $24,439 on 36C79123K0170.
Is contract 36C79123K0170 an order under another contract?
Yes. 36C79123K0170 is a delivery order under 36C79118D0012, an indefinite delivery contract.
Was contract 36C79123K0170 competed?
The extent of competition for 36C79123K0170 was full and open competition.
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