Cpap stock inventory
Ended Awarded Last action
- Contract number
- 36C25720N0189
- Awardee
-
First Nation Group LLC UEI Z3BPH2N9K1L9
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $425,443
Award facts
- Contract value 100% obligated
- $425,442.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
The Department of Veterans Affairs (VA), Veterans Integrated Service Network 17 (VISN 17) awarded a $425,442.50 firm-fixed-price delivery order contract to First Nation Group LLC, a woman-owned, veteran-owned, and service-disabled veteran-owned small business, to provide CPAP stock inventory. This contract was awarded under the VA's Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A). First Nation Group LLC, doing business as Jordan Reses Supply CO., is an experienced distributor of medical and surgical equipment, including respiratory devices, ventilators, oxygen concentrators, and pharmaceutical items, to various federal agencies. The contract has no set-aside designation and has a completion date of March 11, 2020. First Nation Group LLC has held several other federal contracts, including an Indefinite Delivery Contract (IDC) with the VA National Acquisition Center for doxepin hydrochloride capsules and a Federal Supply Schedule (FSS) contract with VISN 12 for a wide range of medical equipment and pharmaceutical products.
Quick answers
Who was awarded contract 36C25720N0189?
36C25720N0189 was awarded to First Nation Group LLC by Veterans Integrated Service Network 17 (Veterans Health Administration) on February 12, 2020.
How much is contract 36C25720N0189 worth?
The government has obligated $425,443 on 36C25720N0189.
Is contract 36C25720N0189 an order under another contract?
Yes. 36C25720N0189 is a delivery order under 36F79719D0027, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C25720N0189 competed?
The extent of competition for 36C25720N0189 was full and open competition. The government received 2 offers.
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