Express report: september

Ended Awarded Last action

Contract number
36S79724K0001
Awardee
Awarding agency
Obligated
$42,626

Award facts

Contract value 100% obligated
$42,626.25 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
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
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 $42,626.25 delivery order contract to AMJ Orthopedics, LLC, doing business as AMJ Orthopedics LLC. The delivery order was issued against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master indefinite-delivery/indefinite-quantity contract to provide express orthopedic supplies for the month of September. Place of performance will be the Hines, Illinois VA medical center. The firm fixed price contract runs from September 1 to 30, 2023. The award has been set aside for a Service-Disabled Veteran-Owned Small Business. No major subcontractors were identified. The contract will support the VA's mission to provide veterans healthcare services.

Quick answers

Who was awarded contract 36S79724K0001?

36S79724K0001 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on September 1, 2023.

How much is contract 36S79724K0001 worth?

The government has obligated $42,626 on 36S79724K0001.

Which agency awarded contract 36S79724K0001?

National Acquisition Center (Headquarters) awarded 36S79724K0001, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Is contract 36S79724K0001 an order under another contract?

Yes. 36S79724K0001 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36S79724K0001 competed?

The extent of competition for 36S79724K0001 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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