Delivery Order 36C79120D0014-36C79121K0058
Award Date 10/1/20
Potential Completion Date 9/30/21
Potential Value $81K
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
- 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...
- 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...
- 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...
- 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 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 $31,399 firm fixed price delivery order to Red One Medical Devices LLC, a service-disabled veteran-owned small business, for express orthotic soft goods and prosthetics supplies. The delivery order was issued against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract to provide the requested products and services. Performance will take place in...
- 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 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 $41,510.30 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 delivery order was issued against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract and requires performance at the Hines, Illinois location by October 31, 2022. As this...
- 36C79120D0014Indefinite Delivery Contract
- 36C79120D0014-36C79121K0058Delivery Order
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 1, 2020 through September 30, 2021. Performance will take place in Fresno, California.
Generated 1/3/24, 2:12 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $81.4k | 9/30/21 |