Express report: april

Ended Awarded Last action

Contract number
36S79725K0062
Awardee
Awarding agency
Obligated
$49,172

Award facts

Contract value 100% obligated
$49,172.40 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
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 · 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' Veterans Integrated Service Network (VISN) 19 to AMJ Orthopedics, LLC, a service-disabled veteran-owned small business (SDVOSB) based in Frederick, Maryland. The $49,172.40 Firm Fixed Price delivery order is under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 indefinite delivery/indefinite quantity (IDIQ) contract, which is set aside for SDVOSBs. The contract provides orthotic and prosthetic supplies, such as ankle-foot orthoses, knee braces, compression stockings, and prosthetic socks, to support veterans' healthcare needs in the Midwest region. AMJ Orthopedics specializes in supplying medical equipment to federal healthcare systems, particularly the Department of Veterans Affairs, and holds additional contracts within VISN 5 and VISN 19 to deliver these critical orthopedic products and services.

Quick answers

Who was awarded contract 36S79725K0062?

36S79725K0062 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on April 1, 2025.

How much is contract 36S79725K0062 worth?

The government has obligated $49,172 on 36S79725K0062.

Which agency awarded contract 36S79725K0062?

National Acquisition Center (Headquarters) awarded 36S79725K0062, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Is contract 36S79725K0062 an order under another contract?

Yes. 36S79725K0062 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36S79725K0062 competed?

The extent of competition for 36S79725K0062 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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