Express report: july 2023
Ended Awarded Last action
- Contract number
- 36S79723K0065
- Awardee
-
AMJ Orthopedics, LLC UEI EKJJCCC2NPQ5
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $13,687
Award facts
- Contract value 100% obligated
- $13,687.38 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 · 5 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 awarded a $13,687.38 delivery order against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master indefinite-delivery/indefinite-quantity contract to AMJ Orthopedics LLC, doing business as AMJ Orthopedics LLC. The delivery order is for EXPRESS REPORT products and services to be provided in July 2023 at the Hines, Illinois location. The delivery order has a firm fixed price and is set aside for service-disabled veteran-owned small businesses. The VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 contract supports the Veterans Health Administration's goal of providing orthotic and prosthetic care and supplies to veterans through this regional network.
Quick answers
Who was awarded contract 36S79723K0065?
36S79723K0065 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on July 1, 2023.
How much is contract 36S79723K0065 worth?
The government has obligated $13,687 on 36S79723K0065.
Which agency awarded contract 36S79723K0065?
National Acquisition Center (Headquarters) awarded 36S79723K0065, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0065 an order under another contract?
Yes. 36S79723K0065 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0065 competed?
The extent of competition for 36S79723K0065 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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