Express report: march
Ended Awarded Last action
- Contract number
- 36S79725K0060
- Awardee
-
Southern Prosthetic Supply, Inc. UEI JA85UAFKBXH2
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $60,557
Award facts
- Contract value 100% obligated
- $60,556.80 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 federal contract award is a delivery order under the "VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021" indefinite-delivery, indefinite-quantity (IDIQ) contract, which was awarded by the Veterans Integrated Service Network (VISN) 19 of the Department of Veterans Affairs (VA). The prime contractor is Southern Prosthetic Supply, Inc. (SPS), a division of Hanger, Inc. that specializes in providing orthotic and prosthetic devices, components, and medical supplies to federal agencies, especially the VA and Department of Defense. This specific delivery order has a ceiling value of $60,556.80 and covers "EXPRESS REPORT: MARCH" deliveries of orthotic and prosthetic supplies, with a period of performance through March 31, 2025. No set-aside designation was used for this award.
Quick answers
Who was awarded contract 36S79725K0060?
36S79725K0060 was awarded to Southern Prosthetic Supply, Inc. by National Acquisition Center (Headquarters) on March 1, 2025.
How much is contract 36S79725K0060 worth?
The government has obligated $60,557 on 36S79725K0060.
Which agency awarded contract 36S79725K0060?
National Acquisition Center (Headquarters) awarded 36S79725K0060, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79725K0060 an order under another contract?
Yes. 36S79725K0060 is a delivery order under 36C79120D0012, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79725K0060 competed?
The extent of competition for 36S79725K0060 was full and open competition. The government received 1 offer.
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