Express report: november
Ended Awarded Last action
- Contract number
- 36S79724K0015
- Awardee
-
AMJ Orthopedics, LLC UEI EKJJCCC2NPQ5
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $54,092
Award facts
- Contract value 100% obligated
- $54,092.31 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 $54,092.31 delivery order contract to AMJ Orthopedics, LLC, doing business as AMJ Orthopedics LLC. The contract is being performed under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle to provide orthopedic supplies and services for the month of November 2023. Place of performance is the Hines VA Medical Center in Hines, Illinois. The firm fixed price contract runs from November 1 through 30, 2023 and has been set aside for service-disabled veteran-owned small businesses. No major subcontractors were identified.
Quick answers
Who was awarded contract 36S79724K0015?
36S79724K0015 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on November 1, 2023.
How much is contract 36S79724K0015 worth?
The government has obligated $54,092 on 36S79724K0015.
Which agency awarded contract 36S79724K0015?
National Acquisition Center (Headquarters) awarded 36S79724K0015, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79724K0015 an order under another contract?
Yes. 36S79724K0015 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79724K0015 competed?
The extent of competition for 36S79724K0015 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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