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 $8,251.52 delivery order was awarded as a set-aside for Service-Disabled Veteran-Owned Small Businesses against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19's Orthotic Soft Goods and Prosthetics Supplies indefinite-delivery/indefinite-quantity contract for 2020-2021. The prime contractor, Veterans First Supply Inc. located in Fresno, California, will provide orthotic express reports to fulfill requirements under the master...
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...
This delivery order against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ vehicle, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19, is a $20,203.90 firm fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses. Red One Medical Devices LLC will provide orthotic soft goods and prosthetics supplies to support VISN 19's healthcare programs for veterans located in Hines,...
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 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 $13,976 firm fixed price delivery order to Red One Medical Devices LLC, a service-disabled veteran-owned small business, for EXPRESS REPORT: FEBRUARY 2023. This order is issued against VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021, a multiple award indefinite delivery/indefinite quantity contract to provide orthotic soft goods and prosthetics supplies. Performance...
This delivery order against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ vehicle, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19, is a $65,893.93 firm fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses. Frontline Medical Services LLC will deliver orthotic soft goods and prosthetics supplies to support VISN 19's healthcare programs for veterans in Hines,...
This delivery order against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ vehicle, with a potential value of $19,887, was awarded on January 1, 2023 to Frontline Medical Services LLC. The set-aside contract is for the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 and requires the awardee to deliver the EXPRESS REPORT by January 31, 2023. As part of its mission to provide healthcare services to veterans,...
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...