Express report: february
Ended Awarded Last action
- Contract number
- 36S79723K0036
- Awardee
-
Southern Prosthetic Supply, Inc. UEI JA85UAFKBXH2 Part of Hanger, Inc.
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $21,720
Award facts
- Contract value 100% obligated
- $21,719.82 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 · 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 $21,719.82 firm fixed price delivery order against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract to Southern Prosthetic Supply, Inc., a division of Hanger, Inc. The delivery order is for EXPRESS REPORT orthotic soft goods and prosthetics supplies to be provided by the February 28, 2023 completion date with performance at the Hines, Illinois location. No set-aside designation was used for this award to the prime contractor Southern Prosthetic Supply, Inc. to support the VA's mission to provide healthcare services to veterans.
Quick answers
Who was awarded contract 36S79723K0036?
36S79723K0036 was awarded to Southern Prosthetic Supply, Inc. by National Acquisition Center (Headquarters) on February 1, 2023.
How much is contract 36S79723K0036 worth?
The government has obligated $21,720 on 36S79723K0036.
Which agency awarded contract 36S79723K0036?
National Acquisition Center (Headquarters) awarded 36S79723K0036, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0036 an order under another contract?
Yes. 36S79723K0036 is a delivery order under 36C79120D0012, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0036 competed?
The extent of competition for 36S79723K0036 was full and open competition. The government received 1 offer.
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