Express report: FY24 AUG HAR PAT & HAA data

Ended Awarded Last action

Contract number
36C79124K0397
Awardee
Awarding agency
Obligated
$1,003,068

Award facts

Contract value 100% obligated
$1,003,068.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
811210 Electronic and Precision Equipment Repair and Maintenance
PSC
J065 Maint/Repair/Rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Somerset, Franklin Township, NJ 08873, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm fixed-price delivery order was awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 19 (VISN 19) to Oticon, Inc., a leading manufacturer of hearing aids and provider of hearing healthcare solutions. The $1,003,068.12 contract requires Oticon to provide express reporting services related to hearing aid and accessory data, as well as procurement accounting transaction information, to support the VA's National Hearing Aid Program.

Oticon, the prime contractor, will deliver these services directly from its facility in Somerset, New Jersey, without the use of subcontractors. The company has been awarded several other significant federal contracts by VISN 19 and the Army Medical Command to supply hearing aids, wireless accessories, repairs, and replacement parts to support veterans, service members, and Native American communities. These include a $311 million IDIQ contract and a $35 million single-award IDC with VISN 19, as well as a $1.25 million single-award BPA with the Army Medical Command.

Quick answers

Who was awarded contract 36C79124K0397?

36C79124K0397 was awarded to Oticon, Inc. by Veterans Integrated Service Network 19 (Veterans Health Administration) on August 1, 2024.

How much is contract 36C79124K0397 worth?

The government has obligated $1,003,068 on 36C79124K0397.

Is contract 36C79124K0397 an order under another contract?

Yes. 36C79124K0397 is a delivery order under 36C79124D0001, an indefinite delivery contract.

Was contract 36C79124K0397 competed?

The extent of competition for 36C79124K0397 was not available for competition.

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