Express report: fpds reporting

Ended Awarded Last action

Contract number
36S79724K0078
Awardee
Awarding agency
Obligated
$46,807

Award facts

Contract value 100% obligated
$46,807.20 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 federal contract award is for an EXPRESS REPORT: FPDS REPORTING delivery order placed under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 indefinite-delivery/indefinite-quantity (IDIQ) contract. The IDIQ, which has a $5,732,635.82 ceiling value and a completion date of July 14, 2025, is set aside for service-disabled veteran-owned small businesses (SDVOSBs). The prime contractor for this $46,807.20 fixed-price delivery order is AMJ Orthopedics, LLC, a SDVOSB minority-owned small business that specializes in providing orthotic and prosthetic supplies to the Department of Veterans Affairs (VA) healthcare system, primarily in the Midwest region covered by Veterans Integrated Service Network (VISN) 19. This delivery order is part of AMJ Orthopedics' ongoing support for the VA's mission to provide comprehensive healthcare services to veterans.

Quick answers

Who was awarded contract 36S79724K0078?

36S79724K0078 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on August 1, 2024.

How much is contract 36S79724K0078 worth?

The government has obligated $46,807 on 36S79724K0078.

Which agency awarded contract 36S79724K0078?

National Acquisition Center (Headquarters) awarded 36S79724K0078, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Is contract 36S79724K0078 an order under another contract?

Yes. 36S79724K0078 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36S79724K0078 competed?

The extent of competition for 36S79724K0078 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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