Express report: july 2023
Ended Awarded Last action
- Contract number
- 36S79723K0070
- Awardee
-
Southern Prosthetic Supply, Inc. UEI JA85UAFKBXH2 Part of Hanger, Inc.
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $49,248
Award facts
- Contract value 100% obligated
- $49,248.12 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 (VA-VHA VISN 19) issued a $49,248.12 firm fixed price delivery order against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 multiple award indefinite-delivery/indefinite-quantity (IDIQ) contract to Southern Prosthetic Supply, Inc., doing business as SPS. SPS is a division of Hanger, Inc.'s Hanger Prosthetics & Orthotics Division. Performance will take place in Hines, Illinois from July 1-31, 2023. The VISN 19 Orthotic Soft Goods and Prosthetics Supplies IDIQ, valued at over $49 thousand, supports VA-VHA's efforts to provide prosthetic and sensory aids to veterans through affiliated medical centers in the region by acquiring various orthotic soft goods and prosthetic supplies on an as-needed basis.
Quick answers
Who was awarded contract 36S79723K0070?
36S79723K0070 was awarded to Southern Prosthetic Supply, Inc. by National Acquisition Center (Headquarters) on July 1, 2023.
How much is contract 36S79723K0070 worth?
The government has obligated $49,248 on 36S79723K0070.
Which agency awarded contract 36S79723K0070?
National Acquisition Center (Headquarters) awarded 36S79723K0070, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0070 an order under another contract?
Yes. 36S79723K0070 is a delivery order under 36C79120D0012, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0070 competed?
The extent of competition for 36S79723K0070 was full and open competition. The government received 1 offer.
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