Express report: april 2023
Ended Awarded Last action
- Contract number
- 36S79723K0049
- Awardee
-
Southern Prosthetic Supply, Inc. UEI JA85UAFKBXH2 Part of Hanger, Inc.
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $60,857
Award facts
- Contract value 100% obligated
- $60,857.40 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 $60,857.40 firm fixed price delivery order contract to Southern Prosthetic Supply, Inc., a division of Hanger, Inc., for orthotic soft goods and prosthetics supplies. The contract is associated with the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ vehicle and will provide the referenced products and services with performance taking place in Hines, Illinois by April 30, 2023. No set-aside designation was applied to this award made under the larger multiple award contract to support Veterans Health Administration programs.
Quick answers
Who was awarded contract 36S79723K0049?
36S79723K0049 was awarded to Southern Prosthetic Supply, Inc. by National Acquisition Center (Headquarters) on April 1, 2023.
How much is contract 36S79723K0049 worth?
The government has obligated $60,857 on 36S79723K0049.
Which agency awarded contract 36S79723K0049?
National Acquisition Center (Headquarters) awarded 36S79723K0049, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0049 an order under another contract?
Yes. 36S79723K0049 is a delivery order under 36C79120D0012, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0049 competed?
The extent of competition for 36S79723K0049 was full and open competition. The government received 1 offer.
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