Express report: december 2024
Ended Awarded Last action
- Contract number
- 36S79725K0017
- Awardee
-
Southern Prosthetic Supply, Inc. UEI JA85UAFKBXH2
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $69,962
Award facts
- Contract value 100% obligated
- $69,961.92 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
- Alpharetta, GA 30005, 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 a multiple-award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract with the Department of Veterans Affairs (VA) for the Veterans Integrated Service Network (VISN) 19. The delivery order, valued at $69,961.92, is for the express delivery of orthotic soft goods and prosthetic supplies to support the VA's healthcare programs. SPS is a key supplier of prosthetic limbs, orthotic devices, rehabilitation equipment, and related medical supplies to federal agencies, primarily the VA and Department of Defense. This delivery order is part of the larger $13,172,670.72 VISN 19 IDIQ contract, which allows SPS to provide a wide range of essential medical devices and supplies to VA facilities nationwide. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 36S79725K0017?
36S79725K0017 was awarded to Southern Prosthetic Supply, Inc. by National Acquisition Center (Headquarters) on November 1, 2024.
How much is contract 36S79725K0017 worth?
The government has obligated $69,962 on 36S79725K0017.
Which agency awarded contract 36S79725K0017?
National Acquisition Center (Headquarters) awarded 36S79725K0017, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79725K0017 an order under another contract?
Yes. 36S79725K0017 is a delivery order under 36C79120D0012, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79725K0017 competed?
The extent of competition for 36S79725K0017 was full and open competition. The government received 1 offer.
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