Express report: december 2024

Ended Awarded Last action

Contract number
36S79725K0016
Awardee
Awarding agency
Obligated
$23,365

Award facts

Contract value 100% obligated
$23,364.96 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 firm-fixed-price delivery order awarded by the Veterans Integrated Service Network 19 (VISN 19), part of the Department of Veterans Affairs (VA), to Red One Medical Devices LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The order is for $23,364.96 and is under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The order is for an EXPRESS REPORT on prosthetics and orthotic supplies to be delivered by November 30, 2024. Red One Medical Devices LLC is a veteran-owned business that specializes in providing advanced medical technologies to the VA and Department of Defense (DoD), including prosthetics, orthotics, surgical implants, and other medical devices.

Quick answers

Who was awarded contract 36S79725K0016?

36S79725K0016 was awarded to Red One Medical Devices LLC by National Acquisition Center (Headquarters) on November 1, 2024.

How much is contract 36S79725K0016 worth?

The government has obligated $23,365 on 36S79725K0016.

Which agency awarded contract 36S79725K0016?

National Acquisition Center (Headquarters) awarded 36S79725K0016, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Is contract 36S79725K0016 an order under another contract?

Yes. 36S79725K0016 is a delivery order under 36C79120D0011, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36S79725K0016 competed?

The extent of competition for 36S79725K0016 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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