Express report: august
Ended Awarded Last action
- Contract number
- 36S79723K0072
- Awardee
-
AMJ Orthopedics, LLC UEI EKJJCCC2NPQ5
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $55,337
Award facts
- Contract value 100% obligated
- $55,336.77 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
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $55,336.77 delivery order contract to AMJ Orthopedics, LLC for orthotic soft goods and prosthetics supplies. The contract is associated with the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master indefinite-delivery/indefinite-quantity contract vehicle. Performance will take place in Hines, Illinois over one month from August 1 to 31, 2023. The contract has a service-disabled veteran-owned small business set aside and utilizes firm fixed pricing. AMJ Orthopedics will provide the orthopedic supplies to support Veterans Health Administration programs in the region.
Quick answers
Who was awarded contract 36S79723K0072?
36S79723K0072 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on August 1, 2023.
How much is contract 36S79723K0072 worth?
The government has obligated $55,337 on 36S79723K0072.
Which agency awarded contract 36S79723K0072?
National Acquisition Center (Headquarters) awarded 36S79723K0072, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0072 an order under another contract?
Yes. 36S79723K0072 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0072 competed?
The extent of competition for 36S79723K0072 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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