Express report: february 2025
Ended Awarded Last action
- Contract number
- 36S79725K0049
- Awardee
-
AMJ Orthopedics, LLC UEI EKJJCCC2NPQ5
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $15,306
Award facts
- Contract value 100% obligated
- $15,305.88 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
The U.S. Department of Veterans Affairs (VA) awarded a $15,305.88 firm-fixed-price delivery order to AMJ Orthopedics, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is part of the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 indefinite delivery/indefinite quantity (IDIQ) contract, which has a total ceiling value of $5,732,635.82. AMJ Orthopedics will provide orthotic and prosthetic supplies, including ankle-foot orthoses, knee braces, compression stockings, prosthetic socks, and sheaths, to VA medical facilities primarily in the Midwest region. This delivery order is set aside for SDVOSB companies, aligning with the VA's goal of supporting veteran-owned businesses.
Quick answers
Who was awarded contract 36S79725K0049?
36S79725K0049 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on February 1, 2025.
How much is contract 36S79725K0049 worth?
The government has obligated $15,306 on 36S79725K0049.
Which agency awarded contract 36S79725K0049?
National Acquisition Center (Headquarters) awarded 36S79725K0049, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79725K0049 an order under another contract?
Yes. 36S79725K0049 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79725K0049 competed?
The extent of competition for 36S79725K0049 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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