Express report: FY2022 fpds
Ended Awarded Last action
- Contract number
- 36S79723K0023
- Awardee
-
Southern Prosthetic Supply, Inc. UEI JA85UAFKBXH2 Part of Hanger, Inc.
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $601,365
Award facts
- Contract value 100% obligated
- $601,364.99 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
- No set-aside
- Competition
- Full and Open Competition · 32 offers 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 (VA - VHA VISN 19) awarded a $601,365 delivery order against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ to Southern Prosthetic Supply, Inc., doing business as SPS. SPS is a division of Hanger, Inc.'s Hanger Prosthetics & Orthotics Division. The one-year firm fixed price order, with performance in Hines, Illinois, is for orthotic soft goods and prosthetic supplies to support VA-VHA VISN 19's healthcare programs. The VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ, valued at over $600,000, allows for delivery orders for prosthetic and orthotic items to meet veterans' clinical needs.
Quick answers
Who was awarded contract 36S79723K0023?
36S79723K0023 was awarded to Southern Prosthetic Supply, Inc. by National Acquisition Center (Headquarters) on October 1, 2021.
How much is contract 36S79723K0023 worth?
The government has obligated $601,365 on 36S79723K0023.
Which agency awarded contract 36S79723K0023?
National Acquisition Center (Headquarters) awarded 36S79723K0023, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0023 an order under another contract?
Yes. 36S79723K0023 is a delivery order under 36C79120D0012, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0023 competed?
The extent of competition for 36S79723K0023 was full and open competition. The government received 32 offers.
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