Delivery Order 36C79120D0014-36C79120K0056
Award Date 8/1/20
Potential Completion Date 8/31/20
Potential Value $8.3K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
Service-Disabled Veteran-Owned Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fresno, CA 93720, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
32
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Veterans First Supply Inc. was awarded a $81,436.04 firm fixed price delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract. Set aside for Service-Disabled Veteran-Owned Small Businesses, the delivery order is for the provision of orthotic products and express reports to various VA medical centers within VISN 19 over the one year period from October...
- This delivery order for $343 against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract tasks Veterans First Supply Inc. to provide orthotic express reports for the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 in September 2020. As a service-disabled veteran-owned small business set-aside, Veterans First Supply Inc. will deliver the requested orthotic reports for VISN 19 by September 30, 2020 on a firm...
- This is a $551,157.83 firm-fixed-price delivery order awarded by the Department of Veterans Affairs (VA) to Tri-State Home Medical, LLC, a service-disabled veteran-owned small business (SDVOSB). The delivery order was issued under the VA's Veterans Integrated Service Network (VISN) 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 indefinite-delivery/indefinite-quantity (IDIQ) contract, which has a $37.4 million ceiling value and a completion date of July 14, 2025. The delivery order...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $34,013.80 firm fixed price delivery order to Red One Medical Devices LLC, a Service-Disabled Veteran-Owned Small Business, for EXPRESS REPORT orthotic soft goods and prosthetics supplies. The delivery order is associated with the larger VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract vehicle and requires the awarded supplies and services to be...
- This federal contract award is for an EXPRESS REPORT: FPDS REPORTING delivery order placed under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 indefinite-delivery/indefinite-quantity (IDIQ) contract. The IDIQ, which has a $5,732,635.82 ceiling value and a completion date of July 14, 2025, is set aside for service-disabled veteran-owned small businesses (SDVOSBs). The prime contractor for this $46,807.20 fixed-price delivery order is AMJ Orthopedics, LLC, a SDVOSB...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $1,500 firm fixed price delivery order to Veterans First Supply Inc. under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract. The order is for EXPRESS REPOR JULY 2020 supplies with performance in Golden, Colorado and a completion date of July 31, 2020. No set-aside designation was used for this award made on July 17, 2020 to the prime contractor...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $26,459.30 firm fixed price delivery order to Red One Medical Devices LLC, a Service-Disabled Veteran-Owned Small Business, for orthotic soft goods and prosthetics supplies. The order is associated with the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract vehicle. Performance will take place in Hines, Illinois by May 31, 2023 to fulfill the EXPRESS...
- This is a Delivery Order contract awarded to Frontline Medical Services LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Veterans Integrated Service Network (VISN) 19 of the Department of Veterans Affairs (VA). The contract is for the provision of EXPRESS REPORT: JUNE, with a ceiling value of $41,501.84 and a completion date of June 30, 2024. The contract is a Task Order issued under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 Indefinite Delivery...
- This is a delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to Tri-State Home Medical, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $364,978.77, is for the delivery of orthotic softgoods products to support VA healthcare facilities within the VA's Veterans Integrated Service Network (VISN) 19. The contract was awarded as a set-aside for SDVOSBs, enabling veteran-owned small businesses to compete for this federal...
- This contract award is for the delivery of orthotic soft goods and prosthetic supplies to the U.S. Department of Veterans Affairs (VA) under the Veterans Integrated Service Network (VISN) 19 medical region. The prime contractor is Frontline Medical Services LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is a Delivery Order issued under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 Indefinite Delivery/Indefinite Quantity (IDIQ) contract, with a...