Express report: may
Ended Awarded Last action
- Contract number
- 36S79724K0057
- Awardee
-
AMJ Orthopedics, LLC UEI EKJJCCC2NPQ5
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $61,181
Award facts
- Contract value 100% obligated
- $61,180.80 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 · 9 offers 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 delivery order awarded to AMJ Orthopedics, LLC, a service-disabled veteran-owned small business, under the Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 indefinite-delivery/indefinite-quantity (IDIQ) contract. The order, valued at $61,180.80, is for the EXPRESS REPORT: MAY requirement, which involves the delivery of orthotic supplies on a monthly basis to VA medical centers primarily in the Midwest region covered by VISN 19. AMJ Orthopedics is a minority-owned, veteran-owned, and Black American-owned business that has fulfilled numerous orthotic and prosthetic supply requirements for the VA under similar IDIQ and blanket purchase agreement contracts, with orders ranging from a few thousand dollars to over $350,000 in total value.
Quick answers
Who was awarded contract 36S79724K0057?
36S79724K0057 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on May 1, 2024.
How much is contract 36S79724K0057 worth?
The government has obligated $61,181 on 36S79724K0057.
Which agency awarded contract 36S79724K0057?
National Acquisition Center (Headquarters) awarded 36S79724K0057, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79724K0057 an order under another contract?
Yes. 36S79724K0057 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79724K0057 competed?
The extent of competition for 36S79724K0057 was full and open competition after exclusion of sources. The government received 9 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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