Express report: december 2024
Ended Awarded Last action
- Contract number
- 36S79725K0019
- Awardee
-
AMJ Orthopedics, LLC UEI EKJJCCC2NPQ5
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $2,542
Award facts
- Contract value 100% obligated
- $2,541.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 Veterans Integrated Service Network 19 (VISN 19), a division of the U.S. Department of Veterans Affairs (VA), to AMJ Orthopedics, LLC, a service-disabled veteran-owned small business (SDVOSB). The $2,541.60 firm fixed-price delivery order is for the delivery of express orthotic soft goods and prosthetic supplies to support the VA's healthcare services in the Midwest region. This award is part of a larger $5,732,635.82 Indefinite Delivery/Indefinite Quantity (IDIQ) contract originally awarded in 2020-2021 for orthotic soft goods and prosthetic supplies. AMJ Orthopedics, a minority-owned, veteran-owned, and Black American-owned business, has a proven track record of providing critical medical supplies to VA facilities, particularly those serving veterans' healthcare needs.
Quick answers
Who was awarded contract 36S79725K0019?
36S79725K0019 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on December 1, 2024.
How much is contract 36S79725K0019 worth?
The government has obligated $2,542 on 36S79725K0019.
Which agency awarded contract 36S79725K0019?
National Acquisition Center (Headquarters) awarded 36S79725K0019, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79725K0019 an order under another contract?
Yes. 36S79725K0019 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79725K0019 competed?
The extent of competition for 36S79725K0019 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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