Express report: sept 23
Ended Awarded Last action
- Contract number
- 36S79724K0005
- Awardee
-
Red One Medical Devices LLC UEI C2WBTZ9TQDG9
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $22,130
Award facts
- Contract value 100% obligated
- $22,129.80 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 awarded Red One Medical Devices LLC a $22,129.80 delivery order against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract. As a service-disabled veteran-owned small business, Red One Medical will provide orthotic soft goods and prosthetic supplies to the Hines, Illinois VA medical center from September 1-30, 2023. The firm fixed price order is associated with the VISN 19 master contract vehicle to support the Veterans Health Administration's efforts in providing medical care and rehabilitation services to veterans through its integrated network of medical centers and clinics.
Quick answers
Who was awarded contract 36S79724K0005?
36S79724K0005 was awarded to Red One Medical Devices LLC by National Acquisition Center (Headquarters) on September 1, 2023.
How much is contract 36S79724K0005 worth?
The government has obligated $22,130 on 36S79724K0005.
Which agency awarded contract 36S79724K0005?
National Acquisition Center (Headquarters) awarded 36S79724K0005, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79724K0005 an order under another contract?
Yes. 36S79724K0005 is a delivery order under 36C79120D0011, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79724K0005 competed?
The extent of competition for 36S79724K0005 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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