Express report: OCT 2024
Ended Awarded Last action
- Contract number
- 36S79725K0011
- Awardee
-
Southern Prosthetic Supply, Inc. UEI JA85UAFKBXH2
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $51,779
Award facts
- Contract value 100% obligated
- $51,779.28 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 $51,779.28 firm fixed-price delivery order awarded to Southern Prosthetic Supply, Inc. (SPS), a division of Hanger, Inc., by the Department of Veterans Affairs' Veterans Integrated Service Network (VISN) 19. The order is for the delivery of various orthotic and prosthetic supplies and equipment, such as prosthetic limbs, orthotic braces, and rehabilitation supplies, to support healthcare programs for veterans, active duty military personnel, and their families.
The award is a child contract under the larger VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract, valued at $13,172,670.72 through July 2025. SPS also holds Blanket Purchase Agreements with the Defense Health Agency for prosthetic supplies and orthotic/prosthetic equipment and supplies. There was no set-aside designation for this award.
Quick answers
Who was awarded contract 36S79725K0011?
36S79725K0011 was awarded to Southern Prosthetic Supply, Inc. by National Acquisition Center (Headquarters) on October 1, 2024.
How much is contract 36S79725K0011 worth?
The government has obligated $51,779 on 36S79725K0011.
Which agency awarded contract 36S79725K0011?
National Acquisition Center (Headquarters) awarded 36S79725K0011, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79725K0011 an order under another contract?
Yes. 36S79725K0011 is a delivery order under 36C79120D0012, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79725K0011 competed?
The extent of competition for 36S79725K0011 was full and open competition. The government received 1 offer.
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