Express report: sept
Ended Awarded Last action
- Contract number
- 36S79725K0005
- Awardee
-
Southern Prosthetic Supply, Inc. UEI JA85UAFKBXH2
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $97,601
Award facts
- Contract value 100% obligated
- $97,600.80 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
This is a delivery order awarded to Southern Prosthetic Supply, Inc. (SPS), a division of Hanger, Inc., under the Veterans Integrated Service Network (VISN) 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 indefinite-delivery, indefinite-quantity (IDIQ) contract with the Department of Veterans Affairs (VA). The delivery order, valued at $97,600.80, is for EXPRESS REPORT: SEPT and does not have a set-aside designation. SPS is a key supplier of prosthetic limbs, orthotic devices, rehabilitation equipment, and related medical supplies to federal agencies, particularly the VA and the Department of Defense. This delivery order is part of SPS's ongoing support to the VA's VISN 19 network, which includes providing a wide range of essential orthotic and prosthetic products to VA medical facilities nationwide.
Quick answers
Who was awarded contract 36S79725K0005?
36S79725K0005 was awarded to Southern Prosthetic Supply, Inc. by National Acquisition Center (Headquarters) on September 1, 2024.
How much is contract 36S79725K0005 worth?
The government has obligated $97,601 on 36S79725K0005.
Which agency awarded contract 36S79725K0005?
National Acquisition Center (Headquarters) awarded 36S79725K0005, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79725K0005 an order under another contract?
Yes. 36S79725K0005 is a delivery order under 36C79120D0012, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79725K0005 competed?
The extent of competition for 36S79725K0005 was full and open competition. The government received 1 offer.
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