Express report: march 2023
Ended Awarded Last action
- Contract number
- 36S79723K0042
- Awardee
-
Southern Prosthetic Supply, Inc. UEI JA85UAFKBXH2 Part of Hanger, Inc.
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $60,918
Award facts
- Contract value 100% obligated
- $60,918.00 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 $60,918 firm fixed price delivery order contract to Southern Prosthetic Supply, Inc., a division of Hanger, Inc., for EXPRESS REPORT products and services. The delivery order was issued against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract to provide orthotic and prosthetic supplies to support Veterans healthcare programs in Hines, Illinois. Performance is required by March 31, 2023. No set-aside designation was applied to this award to meet the needs of Veterans in a timely manner under the established contract vehicle.
Quick answers
Who was awarded contract 36S79723K0042?
36S79723K0042 was awarded to Southern Prosthetic Supply, Inc. by National Acquisition Center (Headquarters) on March 1, 2023.
How much is contract 36S79723K0042 worth?
The government has obligated $60,918 on 36S79723K0042.
Which agency awarded contract 36S79723K0042?
National Acquisition Center (Headquarters) awarded 36S79723K0042, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0042 an order under another contract?
Yes. 36S79723K0042 is a delivery order under 36C79120D0012, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0042 competed?
The extent of competition for 36S79723K0042 was full and open competition. The government received 1 offer.
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