Express report: orthotic softgoods
Ended Awarded Last action
- Contract number
- 36S79723K0001
- Awardee
-
AMJ Orthopedics, LLC UEI EKJJCCC2NPQ5
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $17,940
Award facts
- Contract value 100% obligated
- $17,939.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Veterans Integrated Service Network 19 Veterans Health Administration, Department of Veterans Affairs
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Frederick, MD 21701, USA
Award details come from SAM.gov/FPDS.
About this award
AMJ Orthopedics, LLC has been awarded a $17,939.88 delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract. This firm fixed price order is for EXPRESS REPORT orthotic softgoods to be delivered to Frederick, Maryland by October 31, 2022. The master IDIQ, held by VISN 19, provides orthotic softgoods and prosthetics supplies to support Veterans services across the region. No set-aside designation was applied to this award made to AMJ Orthopedics by the Department of Veterans Affairs Veterans Health Administration.
Quick answers
Who was awarded contract 36S79723K0001?
36S79723K0001 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on October 1, 2022.
How much is contract 36S79723K0001 worth?
The government has obligated $17,940 on 36S79723K0001.
Which agency awarded contract 36S79723K0001?
National Acquisition Center (Headquarters) awarded 36S79723K0001, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0001 an order under another contract?
Yes. 36S79723K0001 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0001 competed?
The extent of competition for 36S79723K0001 was full and open competition after exclusion of sources. The government received 1 offer.
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