Ortho products express report: 11/1/2020-9/30/21
Ended Awarded Last action
- Contract number
- 36C79121K0054
- Awardee
-
Tri-State Home Medical, LLC UEI KVQWVYBHYBZ5
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $1,891,905
Award facts
- Contract value 100% obligated
- $1,891,905.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition after exclusion of sources · 32 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Cumberland, MD 21502, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded Tri-State Home Medical, LLC a $1.9 million delivery order against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master indefinite-delivery/indefinite-quantity contract. As a Service-Disabled Veteran-Owned Small Business set aside, Tri-State Home Medical will provide orthotic products and express reports from November 1, 2020 through September 30, 2021 in Cumberland, Maryland in support of the VA's healthcare programs for veterans. No major subcontractors were identified. The delivery order is firm-fixed-price and was awarded under the previously established master IDIQ to streamline procurement of these specialized medical supplies and reports.
Quick answers
Who was awarded contract 36C79121K0054?
36C79121K0054 was awarded to Tri-State Home Medical, LLC by Veterans Integrated Service Network 19 (Veterans Health Administration) on November 1, 2020.
How much is contract 36C79121K0054 worth?
The government has obligated $1,891,905 on 36C79121K0054.
Is contract 36C79121K0054 an order under another contract?
Yes. 36C79121K0054 is a delivery order under 36C79120D0013, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36C79121K0054 competed?
The extent of competition for 36C79121K0054 was full and open competition after exclusion of sources. The government received 32 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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