Express report:2022 fpds (all)
Ended Awarded
- Contract number
- 36S79723K0018
- Awardee
-
AMJ Orthopedics, LLC UEI EKJJCCC2NPQ5
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $358,125
Award facts
- Contract value 100% obligated
- $358,125.39 Current and potential, with all options
- Completion date
- 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 · 32 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
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 (VA - VHA VISN 19) awarded a $358,125.39 delivery order contract to AMJ Orthopedics, LLC, doing business as AMJ Orthopedics LLC, against its VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master indefinite-delivery/indefinite-quantity contract. The delivery order is for orthotic soft goods and prosthetics supplies to be provided by AMJ Orthopedics LLC at its place of performance in Hines, Illinois. The contract has a period of performance from January 4, 2023 through January 4, 2023 and utilizes a firm fixed price pricing structure. The award was set aside for a Service-Disabled Veteran-Owned Small Business.
Quick answers
Who was awarded contract 36S79723K0018?
36S79723K0018 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on January 4, 2023.
How much is contract 36S79723K0018 worth?
The government has obligated $358,125 on 36S79723K0018.
Which agency awarded contract 36S79723K0018?
National Acquisition Center (Headquarters) awarded 36S79723K0018, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0018 an order under another contract?
Yes. 36S79723K0018 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0018 competed?
The extent of competition for 36S79723K0018 was full and open competition after exclusion of sources. The government received 32 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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