Express report: august
Ended Awarded Last action
- Contract number
- 36S79723K0077
- Awardee
-
Southern Prosthetic Supply, Inc. UEI JA85UAFKBXH2 Part of Hanger, Inc.
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $91,260
Award facts
- Contract value 100% obligated
- $91,259.80 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 $91,259.80 delivery order against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract to Southern Prosthetic Supply, Inc., doing business as SPS. SPS is a division of Hanger, Inc.'s Hanger Prosthetics & Orthotics Division. The firm fixed price order is for EXPRESS REPORT: AUGUST and will be performed from August 1 through 31, 2023 at the place of performance in Hines, Illinois. The master IDIQ provides VA-VHA VISN 19 with orthotic soft goods and prosthetic supplies to support the Network's efforts to serve veterans through its healthcare programs.
Quick answers
Who was awarded contract 36S79723K0077?
36S79723K0077 was awarded to Southern Prosthetic Supply, Inc. by National Acquisition Center (Headquarters) on August 1, 2023.
How much is contract 36S79723K0077 worth?
The government has obligated $91,260 on 36S79723K0077.
Which agency awarded contract 36S79723K0077?
National Acquisition Center (Headquarters) awarded 36S79723K0077, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0077 an order under another contract?
Yes. 36S79723K0077 is a delivery order under 36C79120D0012, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0077 competed?
The extent of competition for 36S79723K0077 was full and open competition. The government received 1 offer.
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