Express report: june 2023
Ended Awarded Last action
- Contract number
- 36S79723K0063
- Awardee
-
Southern Prosthetic Supply, Inc. UEI JA85UAFKBXH2 Part of Hanger, Inc.
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $117,593
Award facts
- Contract value 100% obligated
- $117,593.10 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 $117,593.10 firm fixed price delivery order against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract. The delivery order was awarded to Southern Prosthetic Supply, Inc., a division of Hanger, Inc., to provide orthotic soft goods and prosthetics supplies. Performance will take place in Hines, Illinois and must be completed by June 30, 2023. No set-aside designation was used for this award to supply orthotic and prosthetic items in support of Veterans Health Administration programs.
Quick answers
Who was awarded contract 36S79723K0063?
36S79723K0063 was awarded to Southern Prosthetic Supply, Inc. by National Acquisition Center (Headquarters) on June 1, 2023.
How much is contract 36S79723K0063 worth?
The government has obligated $117,593 on 36S79723K0063.
Which agency awarded contract 36S79723K0063?
National Acquisition Center (Headquarters) awarded 36S79723K0063, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0063 an order under another contract?
Yes. 36S79723K0063 is a delivery order under 36C79120D0012, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0063 competed?
The extent of competition for 36S79723K0063 was full and open competition. The government received 1 offer.
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