Express report: march 2023
Ended Awarded Last action
- Contract number
- 36S79723K0041
- Awardee
-
Red One Medical Devices LLC UEI C2WBTZ9TQDG9
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $20,204
Award facts
- Contract value 100% obligated
- $20,203.90 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
- 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 delivery order against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ vehicle, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19, is a $20,203.90 firm fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses. Red One Medical Devices LLC will provide orthotic soft goods and prosthetics supplies to support VISN 19's healthcare programs for veterans located in Hines, Illinois under this contract. The contract is for a one-time EXPRESS REPORT delivery by March 31, 2023.
Quick answers
Who was awarded contract 36S79723K0041?
36S79723K0041 was awarded to Red One Medical Devices LLC by National Acquisition Center (Headquarters) on March 1, 2023.
How much is contract 36S79723K0041 worth?
The government has obligated $20,204 on 36S79723K0041.
Which agency awarded contract 36S79723K0041?
National Acquisition Center (Headquarters) awarded 36S79723K0041, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0041 an order under another contract?
Yes. 36S79723K0041 is a delivery order under 36C79120D0011, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0041 competed?
The extent of competition for 36S79723K0041 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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