Express report: september 24
Ended Awarded Last action
- Contract number
- 36S79725K0001
- Awardee
-
AMJ Orthopedics, LLC UEI EKJJCCC2NPQ5
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $62,834
Award facts
- Contract value 100% obligated
- $62,833.50 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
This federal contract award was issued by the Department of Veterans Affairs (VA) to AMJ Orthopedics, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $62,833.50, is a delivery order under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 indefinite-delivery/indefinite-quantity (IDIQ) contract. AMJ Orthopedics provides orthotic and prosthetic supplies to VA medical facilities, primarily in the Midwest region, to support the healthcare needs of veterans. The contract has a firm fixed-price pricing type and a completion date of September 30, 2024. This award is set aside for SDVOSBs, aligning with the VA's initiative to support veteran-owned businesses.
Quick answers
Who was awarded contract 36S79725K0001?
36S79725K0001 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on September 1, 2024.
How much is contract 36S79725K0001 worth?
The government has obligated $62,834 on 36S79725K0001.
Which agency awarded contract 36S79725K0001?
National Acquisition Center (Headquarters) awarded 36S79725K0001, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79725K0001 an order under another contract?
Yes. 36S79725K0001 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79725K0001 competed?
The extent of competition for 36S79725K0001 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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