Humidifiers
Ended Awarded Last action
- Contract number
- 36C25921F0102
- Awardee
-
First Nation Group LLC UEI Z3BPH2N9K1L9
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $48,571
Award facts
- Contract value 100% obligated
- $48,570.90 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- 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
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Veterans Affairs (VA) awarded a $48,570.90 firm fixed-price delivery order contract to First Nation Group LLC, a woman-owned, veteran-owned, and service-disabled veteran-owned small business based in Niceville, Florida. The contract is for the supply of humidifiers and is part of the VA's Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A) program. This contract is not set aside. First Nation Group LLC has previously received other federal contracts from the VA, Veterans Health Administration (VHA), and Defense Logistics Agency (DLA) Troop Support Medical for the provision of various medical equipment and supplies, including positive airway pressure (PAP) devices, oxygen concentrators, and respiratory items. The company has also held Indefinite Delivery Contract (IDC) and Federal Supply Schedule (FSS) contract vehicles with the VA and other federal agencies, allowing for streamlined procurement of critical medical products.
Quick answers
Who was awarded contract 36C25921F0102?
36C25921F0102 was awarded to First Nation Group LLC by Veterans Integrated Service Network 19 (Veterans Health Administration) on November 30, 2020.
How much is contract 36C25921F0102 worth?
The government has obligated $48,571 on 36C25921F0102.
Is contract 36C25921F0102 an order under another contract?
Yes. 36C25921F0102 is a delivery order under 36F79719D0027, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C25921F0102 competed?
The extent of competition for 36C25921F0102 was full and open competition. The government received 1 offer.
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