Express report: december 2024
Ended Awarded Last action
- Contract number
- 36S79725K0023
- Awardee
-
Southern Prosthetic Supply, Inc. UEI JA85UAFKBXH2
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $30,401
Award facts
- Contract value 100% obligated
- $30,400.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 multiple-award Indefinite Delivery Vehicle (IDV) contract, awarded by the Veterans Integrated Service Network (VISN) 19 of the U.S. Department of Veterans Affairs (VA). The prime contractor is Southern Prosthetic Supply, Inc. (SPS), a division of Hanger, Inc. The $30,400.80 firm fixed-price delivery order is for an "EXPRESS REPORT: DECEMBER 2024" of prosthetic and orthotic supplies to be delivered to a location in Hines, Illinois. This contract does not have a set-aside designation. SPS is a prominent supplier of orthotic and prosthetic devices, components, and medical supplies to federal agencies, primarily the VA and the Department of Defense (DoD), supporting healthcare programs for veterans, active duty military personnel, and their families.
Quick answers
Who was awarded contract 36S79725K0023?
36S79725K0023 was awarded to Southern Prosthetic Supply, Inc. by National Acquisition Center (Headquarters) on December 1, 2024.
How much is contract 36S79725K0023 worth?
The government has obligated $30,401 on 36S79725K0023.
Which agency awarded contract 36S79725K0023?
National Acquisition Center (Headquarters) awarded 36S79725K0023, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79725K0023 an order under another contract?
Yes. 36S79725K0023 is a delivery order under 36C79120D0012, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79725K0023 competed?
The extent of competition for 36S79725K0023 was full and open competition. The government received 1 offer.
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