Express report: may
Ended Awarded Last action
- Contract number
- 36S79725K0068
- Awardee
-
AMJ Orthopedics, LLC UEI EKJJCCC2NPQ5
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $47,577
Award facts
- Contract value 100% obligated
- $47,576.94 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 delivery order awarded to AMJ Orthopedics, LLC, a service-disabled veteran-owned small business (SDVOSB), by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 19. The contract, valued at $47,576.94, is a firm-fixed price delivery order for the provision of orthotic and prosthetic supplies to support veteran healthcare needs in the Midwest region. AMJ Orthopedics is a minority-owned, veteran-owned, and Black American-owned business that specializes in providing these medical supplies to federal healthcare systems, particularly the VA. The contract is part of a larger IDIQ contract vehicle titled "VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021" that has a ceiling value of $5,732,635.82. This delivery order has an ultimate completion date of May 31, 2025.
Quick answers
Who was awarded contract 36S79725K0068?
36S79725K0068 was awarded to AMJ Orthopedics, LLC by National Acquisition Center (Headquarters) on May 1, 2025.
How much is contract 36S79725K0068 worth?
The government has obligated $47,577 on 36S79725K0068.
Which agency awarded contract 36S79725K0068?
National Acquisition Center (Headquarters) awarded 36S79725K0068, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79725K0068 an order under another contract?
Yes. 36S79725K0068 is a delivery order under 36C79120D0005, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79725K0068 competed?
The extent of competition for 36S79725K0068 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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