Express report: july express report
Ended Awarded Last action
- Contract number
- 36S79723K0069
- Awardee
-
Red One Medical Devices LLC UEI C2WBTZ9TQDG9
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $10,282
Award facts
- Contract value 100% obligated
- $10,281.80 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
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 issued a $10,281.80 delivery order against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract to Red One Medical Devices LLC for an "EXPRESS REPORT: JULY EXPRESS REPORT." Red One Medical Devices, LLC will perform as the prime contractor. The place of performance will be in Hines, Illinois and the period of performance is July 1-31, 2023. This firm fixed price contract has been set aside for Service-Disabled Veteran-Owned Small Businesses. The VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 contract supports the VA's efforts to provide veterans integrated healthcare services through prosthetics and sensory aids procurement in the greater Chicago area.
Quick answers
Who was awarded contract 36S79723K0069?
36S79723K0069 was awarded to Red One Medical Devices LLC by National Acquisition Center (Headquarters) on July 1, 2023.
How much is contract 36S79723K0069 worth?
The government has obligated $10,282 on 36S79723K0069.
Which agency awarded contract 36S79723K0069?
National Acquisition Center (Headquarters) awarded 36S79723K0069, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0069 an order under another contract?
Yes. 36S79723K0069 is a delivery order under 36C79120D0011, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0069 competed?
The extent of competition for 36S79723K0069 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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