Astral vent inventory order
Ended Awarded Last action
- Contract number
- 36C24125N0278
- Awardee
-
First Nation Group LLC UEI Z3BPH2N9K1L9
- Awarding agency
-
Veterans Integrated Service Network 1
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $29,348
Award facts
- Contract value 100% obligated
- $29,347.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Niceville, FL, USA
Award details come from SAM.gov/FPDS.
About this award
This is a Delivery Order awarded by the Veterans Integrated Service Network 1 (VISN 1) of the Department of Veterans Affairs (VA) to First Nation Group LLC, a woman-owned, veteran-owned, and service-disabled veteran-owned small business based in Niceville, Florida. The contract, valued at $29,347.87, is for the supply of ASTRAL VENT INVENTORY. The contract is a Firm Fixed Price Delivery Order placed against First Nation Group LLC's existing Federal Supply Schedule (FSS) contract with the VA's VISN 12, which covers a wide range of medical equipment and pharmaceutical products. First Nation Group LLC has a strong track record of fulfilling federal contracts for critical medical supplies, including positive airway pressure (PAP) devices, CPAP/BiPAP machines, ventilators, and oxygen concentrators. The company has also served as a subcontractor to larger vendors, demonstrating its versatility in supporting the government's procurement needs. This contract award is not set aside for any specific business category.
Quick answers
Who was awarded contract 36C24125N0278?
36C24125N0278 was awarded to First Nation Group LLC by Veterans Integrated Service Network 1 (Veterans Health Administration) on December 11, 2024.
How much is contract 36C24125N0278 worth?
The government has obligated $29,348 on 36C24125N0278.
Is contract 36C24125N0278 an order under another contract?
Yes. 36C24125N0278 is a delivery order under 36F79719D0027, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C24125N0278 competed?
The extent of competition for 36C24125N0278 was full and open competition. The government received 2 offers.
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