Express report: FY24 AUG HAR PAT & HAA data
Ended Awarded Last action
- Contract number
- 36C79124K0398
- Awardee
-
GN Hearing Care Corporation UEI KG9WYK8CNGK5
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $617,607
Award facts
- Contract value 100% obligated
- $617,606.89 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
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Minneapolis, MN 55420, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed price delivery order contract awarded by the Veterans Integrated Service Network 19, a part of the Department of Veterans Affairs (VA), to GN Hearing Care Corporation, doing business as Resound. The $617,606.89 contract is for the provision of hearing aids, wireless accessories, audiology services, and related data reporting to support the VA's National Hearing Aid and Wireless Accessories requirement. Resound is a major manufacturer and supplier of hearing solutions that has secured multiple high-value contracts with the VA and Indian Health Service (IHS) to deliver hearing healthcare products and services. This contract does not have a set-aside designation. Resound also holds a $326.5 million Indefinite Delivery Contract with the VA and a $35 million bridge Indefinite Delivery Contract with the Veterans Integrated Service Network 19 for ongoing hearing aid repairs and accessories.
Quick answers
Who was awarded contract 36C79124K0398?
36C79124K0398 was awarded to GN Hearing Care Corporation by Veterans Integrated Service Network 19 (Veterans Health Administration) on August 1, 2024.
How much is contract 36C79124K0398 worth?
The government has obligated $617,607 on 36C79124K0398.
Is contract 36C79124K0398 an order under another contract?
Yes. 36C79124K0398 is a delivery order under 36C79124D0002, an indefinite delivery contract.
Was contract 36C79124K0398 competed?
The extent of competition for 36C79124K0398 was not available for competition.
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