Express report: june 2023
Ended Awarded Last action
- Contract number
- 36S79723K0058
- Awardee
-
AMJ Orthopedics, LLC UEI EKJJCCC2NPQ5
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $71,800
Award facts
- Contract value 100% obligated
- $71,800.02 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 $71,800.02 firm fixed price 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 orthotic soft goods and prosthetics supplies to support veterans healthcare programs at the Hines, Illinois VA medical center. Delivery is required by June 30, 2023 to fulfill the EXPRESS REPORT requirement. The master IDIQ, held by VISN 19, provides an acquisition vehicle for orthotic and prosthetic supplies across its network of VA medical facilities.
Quick answers
Who was awarded contract 36S79723K0058?
36S79723K0058 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on June 1, 2023.
How much is contract 36S79723K0058 worth?
The government has obligated $71,800 on 36S79723K0058.
Which agency awarded contract 36S79723K0058?
National Acquisition Center (Headquarters) awarded 36S79723K0058, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0058 an order under another contract?
Yes. 36S79723K0058 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0058 competed?
The extent of competition for 36S79723K0058 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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