Express report: april
Ended Awarded Last action
- Contract number
- 36S79725K0066
- Awardee
-
Southern Prosthetic Supply, Inc. UEI JA85UAFKBXH2
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $84,682
Award facts
- Contract value 100% obligated
- $84,681.60 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 Department of Veterans Affairs (VA) to Southern Prosthetic Supply, Inc. (SPS), a division of Hanger, Inc. The contract is for the delivery of orthotic and prosthetic supplies, including prosthetic feet, knee units, electronic hands, limb components, compression sleeves, and specialized casting systems. The contract has a ceiling value of $84,681.60 and a completion date of April 30, 2025. This contract is part of a larger $13,172,670.72 multiple-award Indefinite Delivery Vehicle (IDV) contract with the VA's Veterans Integrated Service Network (VISN) 19 for orthotic soft goods and prosthetic supplies, which runs through July 2025. The contract does not have a set-aside designation, indicating that SPS was able to compete effectively in the federal marketplace on a full and open competitive basis.
Quick answers
Who was awarded contract 36S79725K0066?
36S79725K0066 was awarded to Southern Prosthetic Supply, Inc. by National Acquisition Center (Headquarters) on April 1, 2025.
How much is contract 36S79725K0066 worth?
The government has obligated $84,682 on 36S79725K0066.
Which agency awarded contract 36S79725K0066?
National Acquisition Center (Headquarters) awarded 36S79725K0066, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79725K0066 an order under another contract?
Yes. 36S79725K0066 is a delivery order under 36C79120D0012, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79725K0066 competed?
The extent of competition for 36S79725K0066 was full and open competition. The government received 1 offer.
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