Express report ortho softgoods
Ended Awarded Last action
- Contract number
- 36S79723K0003
- Awardee
-
AMJ Orthopedics, LLC UEI EKJJCCC2NPQ5
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $14,822
Award facts
- Contract value 100% obligated
- $14,821.94 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
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hines, IL 60141, USA
Award details come from SAM.gov/FPDS.
About this award
AMJ Orthopedics, LLC has been awarded a $14,821.94 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. As a service-disabled veteran-owned small business set-aside, AMJ Orthopedics will provide EXPRESS REPORT orthotic soft goods in support of the VA's healthcare programs for veterans located in Hines, Illinois. The firm fixed price order is for delivery by November 30th, 2022. No major subcontractors were indicated.
Quick answers
Who was awarded contract 36S79723K0003?
36S79723K0003 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on November 1, 2022.
How much is contract 36S79723K0003 worth?
The government has obligated $14,822 on 36S79723K0003.
Which agency awarded contract 36S79723K0003?
National Acquisition Center (Headquarters) awarded 36S79723K0003, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0003 an order under another contract?
Yes. 36S79723K0003 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0003 competed?
The extent of competition for 36S79723K0003 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award