Express report: march 2024

Ended Awarded Last action

Contract number
36S79724K0043
Awardee
Awarding agency
Obligated
$50,694

Award facts

Contract value 100% obligated
$50,694.00 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
Frederick, MD 21701, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $50,694.00 firm fixed price delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to AMJ Orthopedics, LLC, a service-disabled veteran-owned small business (SDVOSB). The delivery order was issued under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 indefinite-delivery indefinite-quantity (IDIQ) contract. AMJ Orthopedics will provide orthotic supplies on a monthly basis to VA medical centers in the Midwest region under the VHA's Express Report requirement. This delivery order is set aside for SDVOSBs and supports the VHA's mission of caring for veterans' healthcare needs across the VISN 19 region.

Quick answers

Who was awarded contract 36S79724K0043?

36S79724K0043 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on March 1, 2024.

How much is contract 36S79724K0043 worth?

The government has obligated $50,694 on 36S79724K0043.

Which agency awarded contract 36S79724K0043?

National Acquisition Center (Headquarters) awarded 36S79724K0043, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Is contract 36S79724K0043 an order under another contract?

Yes. 36S79724K0043 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36S79724K0043 competed?

The extent of competition for 36S79724K0043 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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