Express report: OCT 22
Ended Awarded
- Contract number
- 36S79723K0014
- Awardee
-
Southern Prosthetic Supply, Inc. UEI JA85UAFKBXH2 Part of Hanger, Inc.
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $67,040
Award facts
- Contract value 100% obligated
- $67,040.10 Current and potential, with all options
- Completion date
- 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
- No set-aside
- Competition
- Full and Open Competition · 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 a $67,040.10 firm fixed price delivery order against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract for express orthotic and prosthetic supplies. Southern Prosthetic Supply, Inc., a division of Hanger, Inc., will serve as the prime contractor, delivering orthotic soft goods and prosthetics supplies to support Veterans healthcare programs in Hines, Illinois by October 31, 2022. No set-aside designation was used for this award issued under the broader VISN 19 vehicle to supply orthotic and prosthetic needs for Veterans in the integrated service area.
Quick answers
Who was awarded contract 36S79723K0014?
36S79723K0014 was awarded to Southern Prosthetic Supply, Inc. by National Acquisition Center (Headquarters) on October 31, 2022.
How much is contract 36S79723K0014 worth?
The government has obligated $67,040 on 36S79723K0014.
Which agency awarded contract 36S79723K0014?
National Acquisition Center (Headquarters) awarded 36S79723K0014, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0014 an order under another contract?
Yes. 36S79723K0014 is a delivery order under 36C79120D0012, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0014 competed?
The extent of competition for 36S79723K0014 was full and open competition. The government received 1 offer.
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