Express report: march

Ended Awarded Last action

Contract number
36S79725K0061
Awardee
Awarding agency
Obligated
$295,683

Award facts

Contract value 100% obligated
$295,683.25 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
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
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

This federal contract award was issued by the Veterans Integrated Service Network (VISN) 19, a division of the U.S. Department of Veterans Affairs (VA), to Tri-State Home Medical, LLC, a service-disabled veteran-owned small business (SDVOSB) located in Cumberland, Maryland.

The contract is a delivery order with a firm-fixed-price structure, valued at $295,683.25, to provide orthotic and prosthetic medical supplies to VA healthcare facilities. It is part of the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 multiple-award IDIQ contract, which is specifically set aside for SDVOSBs and has a total ceiling value of $37,451,974. The contract will run through March 31, 2025 and covers a range of orthotic devices, compression garments, and related medical equipment to support veterans' healthcare needs.

Quick answers

Who was awarded contract 36S79725K0061?

36S79725K0061 was awarded to Tri-State Home Medical, LLC by National Acquisition Center (Headquarters) on March 1, 2025.

How much is contract 36S79725K0061 worth?

The government has obligated $295,683 on 36S79725K0061.

Which agency awarded contract 36S79725K0061?

National Acquisition Center (Headquarters) awarded 36S79725K0061, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Is contract 36S79725K0061 an order under another contract?

Yes. 36S79725K0061 is a delivery order under 36C79120D0013, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36S79725K0061 competed?

The extent of competition for 36S79725K0061 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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