Express report: astral 150 ventilator
Ended Awarded
- Contract number
- 36C25722K0562
- Awardee
-
First Nation Group LLC UEI Z3BPH2N9K1L9
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $50,882
Award facts
- Contract value 100% obligated
- $50,881.52 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
- Dallas, TX 75216, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to First Nation Group LLC, a woman-owned, veteran-owned, and service-disabled veteran-owned small business, for the delivery of EXPRESS REPORT: ASTRAL 150 VENTILATORS. The $50,881.52 firm-fixed-price contract was awarded by the Veterans Integrated Service Network 17 (VISN 17) of the U.S. Department of Veterans Affairs (VA) under the Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A). The contract has an ultimate completion date of February 28, 2023. First Nation Group LLC, doing business as Jordan Reses Supply CO., is an experienced provider of critical medical equipment, including respiratory devices, to various federal healthcare agencies. This contract award is not set aside and is part of First Nation Group LLC's broader portfolio of federal contract vehicles, including an Indefinite Delivery Contract (IDC) with the VA National Acquisition Center and a Federal Supply Schedule (FSS) contract with VISN 12.
Quick answers
Who was awarded contract 36C25722K0562?
36C25722K0562 was awarded to First Nation Group LLC by Veterans Integrated Service Network 17 (Veterans Health Administration) on September 7, 2022.
How much is contract 36C25722K0562 worth?
The government has obligated $50,882 on 36C25722K0562.
Is contract 36C25722K0562 an order under another contract?
Yes. 36C25722K0562 is a delivery order under 36F79719D0027, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C25722K0562 competed?
The extent of competition for 36C25722K0562 was full and open competition. The government received 1 offer.
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