Express report: march
Ended Awarded Last action
- Contract number
- 36S79725K0055
- Awardee
-
AMJ Orthopedics, LLC UEI EKJJCCC2NPQ5
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $33,394
Award facts
- Contract value 100% obligated
- $33,393.60 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 is a federal delivery order contract awarded by the Department of Veterans Affairs' Veterans Integrated Service Network (VISN) 19 to AMJ Orthopedics, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $33,393.60, is for the delivery of orthotic soft goods and prosthetic supplies to support the healthcare needs of veterans.
The contract is a delivery order under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle titled "VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021", which is set aside for SDVOSBs. AMJ Orthopedics, LLC is a minority-owned, veteran-owned, and Black American-owned business that specializes in providing medical equipment and supplies to federal healthcare systems, particularly the VA. The contract has a period of performance extending to March 31, 2025.
Quick answers
Who was awarded contract 36S79725K0055?
36S79725K0055 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on March 1, 2025.
How much is contract 36S79725K0055 worth?
The government has obligated $33,394 on 36S79725K0055.
Which agency awarded contract 36S79725K0055?
National Acquisition Center (Headquarters) awarded 36S79725K0055, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79725K0055 an order under another contract?
Yes. 36S79725K0055 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79725K0055 competed?
The extent of competition for 36S79725K0055 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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