Express report: december 2023

Ended Awarded Last action

Contract number
36S79724K0022
Awardee
Awarding agency
Obligated
$34,586

Award facts

Contract value 100% obligated
$34,585.59 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

AMJ Orthopedics, LLC, a service-disabled veteran-owned small business, has been awarded a $34,585.59 firm fixed price delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19's (VISN 19) Orthotic Soft Goods and Prosthetics Supplies 2020-2021 indefinite-delivery indefinite-quantity (IDIQ) contract. The purpose of this order is to fulfill the Express Report requirement by providing monthly orthotic supplies to VA medical centers in Hines, Illinois through December 31, 2023. As a service-disabled veteran-owned small business set aside, AMJ Orthopedics will leverage its experience supplying orthopedic items through similar delivery orders and agreements with VHA to support the healthcare needs of veterans in the Midwest region under this contract.

Quick answers

Who was awarded contract 36S79724K0022?

36S79724K0022 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on December 1, 2023.

How much is contract 36S79724K0022 worth?

The government has obligated $34,586 on 36S79724K0022.

Which agency awarded contract 36S79724K0022?

National Acquisition Center (Headquarters) awarded 36S79724K0022, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Is contract 36S79724K0022 an order under another contract?

Yes. 36S79724K0022 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36S79724K0022 competed?

The extent of competition for 36S79724K0022 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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