Express report: november 2023
Ended Awarded Last action
- Contract number
- 36S79724K0021
- Awardee
-
Tri-State Home Medical, LLC UEI KVQWVYBHYBZ5
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $533,961
Award facts
- Contract value 100% obligated
- $533,960.85 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 awarded a $533,960.85 delivery order against its 2020-2021 VISN 19 Orthotic Soft Goods and Prosthetics Supplies master indefinite-delivery/indefinite-quantity 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 provided November 2023 in Hines, Illinois in support of VHA programs. The award has a Service-Disabled Veteran-Owned Small Business set aside and runs from November 1 through 30, 2023 to deliver the requested medical supplies under the terms of the parent IDIQ vehicle.
Quick answers
Who was awarded contract 36S79724K0021?
36S79724K0021 was awarded to Tri-State Home Medical, LLC by National Acquisition Center (Headquarters) on November 1, 2023.
How much is contract 36S79724K0021 worth?
The government has obligated $533,961 on 36S79724K0021.
Which agency awarded contract 36S79724K0021?
National Acquisition Center (Headquarters) awarded 36S79724K0021, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79724K0021 an order under another contract?
Yes. 36S79724K0021 is a delivery order under 36C79120D0013, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79724K0021 competed?
The extent of competition for 36S79724K0021 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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