Express report: february 2025
Ended Awarded Last action
- Contract number
- 36S79725K0053
- Awardee
-
Southern Prosthetic Supply, Inc. UEI JA85UAFKBXH2
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $48,494
Award facts
- Contract value 100% obligated
- $48,494.40 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 awarded by the Veterans Integrated Service Network (VISN) 19 of the Department of Veterans Affairs (VA) to Southern Prosthetic Supply, Inc. (SPS), a division of Hanger, Inc. The contract has a ceiling value of $48,494.40 and is for the delivery of orthotic and prosthetic supplies to support the VA's medical rehabilitation programs.
The contract is a task order under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 indefinite-delivery, indefinite-quantity (IDIQ) contract, which has a total potential value of $13,172,670.72. SPS, a large for-profit organization, has been a key contractor for the VA and the Department of Defense (DoD), providing a wide range of medical equipment and services, including prosthetic limbs, orthotic braces, and specialized rehabilitation supplies. This delivery order is for monthly "EXPRESS REPORT" deliveries of these types of products, with the performance location primarily in Hines, Illinois. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 36S79725K0053?
36S79725K0053 was awarded to Southern Prosthetic Supply, Inc. by National Acquisition Center (Headquarters) on February 1, 2025.
How much is contract 36S79725K0053 worth?
The government has obligated $48,494 on 36S79725K0053.
Which agency awarded contract 36S79725K0053?
National Acquisition Center (Headquarters) awarded 36S79725K0053, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79725K0053 an order under another contract?
Yes. 36S79725K0053 is a delivery order under 36C79120D0012, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79725K0053 competed?
The extent of competition for 36S79725K0053 was full and open competition. The government received 1 offer.
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