Express report: OCT 24

Ended Awarded Last action

Contract number
36S79725K0009
Awardee
Awarding agency
Obligated
$259,044

Award facts

Contract value 100% obligated
$259,044.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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 is a delivery order awarded to LMH Hawthorne Healthcare Inc., doing business as Pisces Healthcare Solutions, a minority-owned, service-disabled veteran-owned small business. The $259,044.48 contract was issued by the Veterans Integrated Service Network 19 (VISN 19) of the Department of Veterans Affairs (VA) under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 Indefinite Delivery Vehicle (IDV). Pisces Healthcare Solutions is a federal contractor that specializes in providing a wide range of medical equipment and supplies, such as electric beds, wheelchairs, oxygen equipment, and rehabilitative devices, to support the VA's mission of caring for America's veterans. This delivery order is a firm fixed-price contract with an ultimate completion date of October 31, 2024.

Quick answers

Who was awarded contract 36S79725K0009?

36S79725K0009 was awarded to LMH Hawthorne Healthcare Inc. by National Acquisition Center (Headquarters) on October 1, 2024.

How much is contract 36S79725K0009 worth?

The government has obligated $259,044 on 36S79725K0009.

Which agency awarded contract 36S79725K0009?

National Acquisition Center (Headquarters) awarded 36S79725K0009, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Is contract 36S79725K0009 an order under another contract?

Yes. 36S79725K0009 is a delivery order under 36C79120D0010, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36S79725K0009 competed?

The extent of competition for 36S79725K0009 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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