Express report: august 2024

Ended Awarded Last action

Contract number
36S79724K0082
Awardee
Awarding agency
Obligated
$19,601

Award facts

Contract value 100% obligated
$19,601.40 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
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alpharetta, GA 30005, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $19,601.40 firm fixed-price delivery order awarded to Southern Prosthetic Supply, Inc. (SPS), a division of Hanger, Inc., by the Veterans Integrated Service Network 19 (VISN 19) of the Department of Veterans Affairs (VA). The order was placed under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 indefinite-delivery, indefinite-quantity (IDIQ) contract, which has a ceiling value of $13,172,670.72. SPS is a large, established supplier of prosthetic limbs, orthotic braces, rehabilitation equipment, and related medical supplies to federal agencies, particularly the VA and Department of Defense (DoD). This delivery order is for an "EXPRESS REPORT" requirement, likely indicating an urgent need for orthotic and prosthetic items to support the VA's healthcare programs for veterans. The contract does not have a set-aside designation, reflecting SPS's position as a leading provider in this market segment.

Quick answers

Who was awarded contract 36S79724K0082?

36S79724K0082 was awarded to Southern Prosthetic Supply, Inc. by National Acquisition Center (Headquarters) on August 1, 2024.

How much is contract 36S79724K0082 worth?

The government has obligated $19,601 on 36S79724K0082.

Which agency awarded contract 36S79724K0082?

National Acquisition Center (Headquarters) awarded 36S79724K0082, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Is contract 36S79724K0082 an order under another contract?

Yes. 36S79724K0082 is a delivery order under 36C79120D0012, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36S79724K0082 competed?

The extent of competition for 36S79724K0082 was full and open competition. The government received 1 offer.

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