Express report: FY 2024 OCT
Ended Awarded Last action
- Contract number
- 36S79724K0008
- Awardee
-
AMJ Orthopedics, LLC UEI EKJJCCC2NPQ5
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $3,363
Award facts
- Contract value 100% obligated
- $3,363.12 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 $3,363.12 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 firm fixed price order is for EXPRESS REPORT products to be delivered to the Hines, Illinois VA medical center in October 2023. As a Service-Disabled Veteran-Owned Small Business set aside, the award furthers the VA's goal of providing opportunities to veteran-owned small businesses. The master IDIQ was established to meet the orthotic, prosthetic, and medical supply needs of Veterans in the Midwest region served by VISN 19 facilities.
Quick answers
Who was awarded contract 36S79724K0008?
36S79724K0008 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on October 1, 2023.
How much is contract 36S79724K0008 worth?
The government has obligated $3,363 on 36S79724K0008.
Which agency awarded contract 36S79724K0008?
National Acquisition Center (Headquarters) awarded 36S79724K0008, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79724K0008 an order under another contract?
Yes. 36S79724K0008 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79724K0008 competed?
The extent of competition for 36S79724K0008 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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