Express report: february 2023
Ended Awarded Last action
- Contract number
- 36S79723K0031
- Awardee
-
AMJ Orthopedics, LLC UEI EKJJCCC2NPQ5
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $13,563
Award facts
- Contract value 100% obligated
- $13,562.64 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 · 1 offer 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 $13,562.64 delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19's (VHA VISN 19) Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract. As a service-disabled veteran-owned small business set-aside, the firm fixed price order is for EXPRESS REPORT orthotic supplies to be delivered to the Hines, Illinois VHA facility by February 28, 2023. The VHA VISN 19 aims to provide quality medical care and benefits to America's veterans through its network of healthcare facilities.
Quick answers
Who was awarded contract 36S79723K0031?
36S79723K0031 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on February 1, 2023.
How much is contract 36S79723K0031 worth?
The government has obligated $13,563 on 36S79723K0031.
Which agency awarded contract 36S79723K0031?
National Acquisition Center (Headquarters) awarded 36S79723K0031, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0031 an order under another contract?
Yes. 36S79723K0031 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0031 competed?
The extent of competition for 36S79723K0031 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business.
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