Express report: FEB 2025

Ended Awarded Last action

Contract number
36S79725K0052
Awardee
Awarding agency
Obligated
$40,210

Award facts

Contract value 100% obligated
$40,210.08 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
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 federal contract award is for $40,210.08 and was issued by the Veterans Integrated Service Network 19 (VISN 19), a civilian agency within the Department of Veterans Affairs (VA). The contract is a delivery order under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 Indefinite Delivery/Indefinite Quantity (IDIQ) master contract.

The prime contractor is Red One Medical Devices LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) that specializes in providing advanced medical technologies to the VA and Department of Defense (DoD). This contract is set aside for SDVOSB firms. Red One Medical has been awarded numerous federal contracts to supply a wide range of medical products and technologies, including prosthetics, orthotics, surgical implants, and other specialized equipment, to support the healthcare needs of America's veterans and wounded warriors.

Quick answers

Who was awarded contract 36S79725K0052?

36S79725K0052 was awarded to Red One Medical Devices LLC by National Acquisition Center (Headquarters) on February 1, 2025.

How much is contract 36S79725K0052 worth?

The government has obligated $40,210 on 36S79725K0052.

Which agency awarded contract 36S79725K0052?

National Acquisition Center (Headquarters) awarded 36S79725K0052, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Is contract 36S79725K0052 an order under another contract?

Yes. 36S79725K0052 is a delivery order under 36C79120D0011, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36S79725K0052 competed?

The extent of competition for 36S79725K0052 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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