Express report: december 2024
Ended Awarded Last action
- Contract number
- 36S79725K0022
- Awardee
-
Red One Medical Devices LLC UEI C2WBTZ9TQDG9
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $15,559
Award facts
- Contract value 100% obligated
- $15,559.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 is a delivery order awarded by the Veterans Integrated Service Network 19 (VISN 19), a Civilian agency within the Department of Veterans Affairs (VA), to the Service-Disabled Veteran-Owned Small Business (SDVOSB) contractor Red One Medical Devices LLC, doing business as Red One Medical. The contract ceiling value is $15,559.26 and has an ultimate completion date of December 31, 2024. It is a firm-fixed-price delivery order under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. Red One Medical Devices specializes in providing advanced medical technologies, including prosthetics, orthotics, surgical implants, and other devices, to support the healthcare needs of veterans and wounded warriors.
Quick answers
Who was awarded contract 36S79725K0022?
36S79725K0022 was awarded to Red One Medical Devices LLC by National Acquisition Center (Headquarters) on December 1, 2024.
How much is contract 36S79725K0022 worth?
The government has obligated $15,559 on 36S79725K0022.
Which agency awarded contract 36S79725K0022?
National Acquisition Center (Headquarters) awarded 36S79725K0022, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79725K0022 an order under another contract?
Yes. 36S79725K0022 is a delivery order under 36C79120D0011, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79725K0022 competed?
The extent of competition for 36S79725K0022 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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