Inventory stock replenishment
Ended Awarded
- Contract number
- 36C25720N0488
- Awardee
-
First Nation Group LLC UEI Z3BPH2N9K1L9
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $427,030
Award facts
- Contract value 100% obligated
- $427,029.74 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 · 1 offer 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 federal government awarded a $427,029.74 delivery order contract to First Nation Group LLC, a woman-owned, veteran-owned, and service-disabled veteran-owned small business in Niceville, Florida. The contract, which was not set-aside, was awarded by the Veterans Integrated Service Network 17 (VISN 17) of the Department of Veterans Affairs (VA) for INVENTORY STOCK REPLENISHMENT under the Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A). First Nation Group LLC, doing business as Jordan Reses Supply CO., specializes in providing a wide range of medical supplies and equipment, including respiratory devices, ventilators, oxygen concentrators, and pharmaceutical items to federal healthcare agencies. This award is part of a larger Indefinite Delivery Contract (IDC) valued at $5,763,452.75 with the VA National Acquisition Center, as well as a Federal Supply Schedule (FSS) contract worth $225,000.00 with VISN 12, which allow various federal agencies to place task orders for the company's products and services.
Quick answers
Who was awarded contract 36C25720N0488?
36C25720N0488 was awarded to First Nation Group LLC by Veterans Integrated Service Network 17 (Veterans Health Administration) on July 9, 2020.
How much is contract 36C25720N0488 worth?
The government has obligated $427,030 on 36C25720N0488.
Is contract 36C25720N0488 an order under another contract?
Yes. 36C25720N0488 is a delivery order under 36F79719D0027, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C25720N0488 competed?
The extent of competition for 36C25720N0488 was full and open competition. The government received 1 offer.
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