Express report: may

Ended Awarded Last action

Contract number
36S79725K0072
Awardee
Awarding agency
Obligated
$49,543

Award facts

Contract value 100% obligated
$49,542.60 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
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
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 to Southern Prosthetic Supply, Inc. (SPS), a division of Hanger, Inc., by the Department of Veterans Affairs' Veterans Integrated Service Network (VISN) 19. The contract has a ceiling value of $49,542.60 and is a firm fixed-price delivery order type with a period of performance through May 31, 2025. The contract is not set aside and provides orthotic and prosthetic supplies, including prosthetic feet, knee units, electronic hands, limb components, compression sleeves, and specialized casting systems, to support medical rehabilitation programs for veterans and active duty military personnel. SPS is a key federal contractor for the VA and Department of Defense, holding several multi-million dollar indefinite-delivery vehicle contracts to provide these types of medical supplies across various VA and military healthcare facilities.

Quick answers

Who was awarded contract 36S79725K0072?

36S79725K0072 was awarded to Southern Prosthetic Supply, Inc. by National Acquisition Center (Headquarters) on May 1, 2025.

How much is contract 36S79725K0072 worth?

The government has obligated $49,543 on 36S79725K0072.

Which agency awarded contract 36S79725K0072?

National Acquisition Center (Headquarters) awarded 36S79725K0072, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Is contract 36S79725K0072 an order under another contract?

Yes. 36S79725K0072 is a delivery order under 36C79120D0012, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36S79725K0072 competed?

The extent of competition for 36S79725K0072 was full and open competition. The government received 1 offer.

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