Ortho products express report: december 1, 2020 - september 30, 2021
Ended Awarded Last action
- Contract number
- 36C79121K0200
- Awardee
-
LMH Hawthorne Healthcare Inc. UEI U4M9XGZW8K11
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $1,173,355
Award facts
- Contract value 100% obligated
- $1,173,355.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 · 32 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Miami, FL 33155, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 19 to the Service-Disabled Veteran-Owned Small Business LMH Hawthorne Healthcare Inc., doing business as Pisces Healthcare Solutions. The $1,173,355.20 firm fixed price contract is for the period of December 1, 2020 through September 30, 2021 to provide orthotic soft goods and prosthetics supplies. This delivery order falls under the larger VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. Pisces Healthcare Solutions has been awarded several key VA Federal Supply Schedule and IDIQ contracts to efficiently supply medical equipment and supplies across the VA enterprise.
Quick answers
Who was awarded contract 36C79121K0200?
36C79121K0200 was awarded to LMH Hawthorne Healthcare Inc. by Veterans Integrated Service Network 19 (Veterans Health Administration) on December 1, 2020.
How much is contract 36C79121K0200 worth?
The government has obligated $1,173,355 on 36C79121K0200.
Is contract 36C79121K0200 an order under another contract?
Yes. 36C79121K0200 is a delivery order under 36C79120D0010, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36C79121K0200 competed?
The extent of competition for 36C79121K0200 was full and open competition after exclusion of sources. The government received 32 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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