Express report: february 2023
Ended Awarded Last action
- Contract number
- 36S79723K0035
- Awardee
-
Tri-State Home Medical, LLC UEI KVQWVYBHYBZ5
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $59,303
Award facts
- Contract value 100% obligated
- $59,303.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Veterans Integrated Service Network 19 Veterans Health Administration, Department of Veterans Affairs
- 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 · 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
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 (VA-VHA VISN 19) awarded a $59,303 delivery order against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract to Tri-State Home Medical, LLC doing business as Tristate Home Medical LLC. The firm fixed price order is for EXPRESS REPORT orthotic soft goods and prosthetics supplies to be delivered to the Hines, Illinois facility between February 1-28, 2023. As a Service-Disabled Veteran-Owned Small Business set aside, the award furthers the VA's goal of supporting disabled veterans through contracted medical supply needs.
Quick answers
Who was awarded contract 36S79723K0035?
36S79723K0035 was awarded to Tri-State Home Medical, LLC by National Acquisition Center (Headquarters) on February 1, 2023.
How much is contract 36S79723K0035 worth?
The government has obligated $59,303 on 36S79723K0035.
Which agency awarded contract 36S79723K0035?
National Acquisition Center (Headquarters) awarded 36S79723K0035, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0035 an order under another contract?
Yes. 36S79723K0035 is a delivery order under 36C79120D0013, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0035 competed?
The extent of competition for 36S79723K0035 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business.
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