Express report: december

Ended Awarded Last action

Contract number
36S79725K0013
Awardee
Awarding agency
Obligated
$41,371

Award facts

Contract value 100% obligated
$41,371.20 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 · 4 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 by the Department of Veterans Affairs (VA) to AMJ Orthopedics, LLC, a service-disabled veteran-owned small business (SDVOSB). The order, valued at $41,371.20, is for the provision of various orthotic soft goods and prosthetic supplies to support the VA's healthcare services for veterans.

The order was issued under the VA's VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 indefinite-delivery/indefinite-quantity (IDIQ) contract, which serves as the primary vehicle for AMJ Orthopedics to supply orthotic and prosthetic items to VA medical facilities in the Midwest region. AMJ Orthopedics has also been awarded a Blanket Purchase Agreement (BPA) by the VA's VHA VISN 5, with a ceiling value of $31,103,523.62, to provide orthotic appliances and related services within a 50-mile radius of VA medical centers in parts of West Virginia, Maryland, and Washington D.C.

Quick answers

Who was awarded contract 36S79725K0013?

36S79725K0013 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on November 1, 2024.

How much is contract 36S79725K0013 worth?

The government has obligated $41,371 on 36S79725K0013.

Which agency awarded contract 36S79725K0013?

National Acquisition Center (Headquarters) awarded 36S79725K0013, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Is contract 36S79725K0013 an order under another contract?

Yes. 36S79725K0013 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36S79725K0013 competed?

The extent of competition for 36S79725K0013 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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