Delivery Order V797D70222-36C25518K0729
Award Date 11/14/17
Potential Completion Date 11/14/17
Potential Value $7K
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Leavenworth, KS 66048, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA - VHA VISN 17) awarded a $12,029 purchase order to Scott Sabolich Prosthetics & Research L.L.C. of Dallas, Texas to provide express reports for lower limb prostheses. Performance will take place in Dallas from September 6, 2023 through December 7, 2023 under firm fixed pricing. As the VA aims to provide quality healthcare services and support to veterans, this contract will assist...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA-VHA VISN 17) awarded a $17,245.76 firm fixed price purchase order to Total Orthotic & Prosthetic Solutions Inc. to provide EXPRESS REPORT: BACK-UP PROSTHESIS. The place of performance will be in El Paso, Texas. The period of performance is from August 31, 2023 through December 29, 2023. This purchase order was awarded non-competitively to Total Orthotic & Prosthetic Solutions Inc....
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 awarded a $65,626.78 firm fixed price purchase order to Scott Sabolich Prosthetics & Research L.L.C. for EXPRESS REPORT: LIMB (PROSTHESIS). The prime contractor will deliver prosthesis reports and services to VA-VHA under this contract with performance taking place in Dallas, Texas through December 2023. No subcontractors or set aside designations were indicated. This supports the VA's...
- This delivery order, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VHA VISN 2), is for $495 to provide prosthetic and orthotic supplies and services for the month of January 2022. Issued against the VHA VISN 2 Artificial Limb IDIQ master contract vehicle, this firm fixed price order is for EXPRESS REPORT ordering officer expenditures and has a completion date of January 31, 2022. Progressive O & P Inc. is the prime...
- <p>This is a $10,182.55 firm fixed price purchase order awarded by the Department of Veterans Affairs (VA) to Hanger Prosthetics & Orthotics East Inc. for express report repairs. The contract has a completion date of March 31, 2025 and was awarded on January 24, 2025. It is not associated with a larger contract vehicle and does not have a set-aside designation. The VA's Veterans Integrated Service Network 15 (VISN 15) is the funding agency for this purchase order.</p>
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA - VHA VISN 17) awarded a $12,834.79 firm fixed price delivery order contract to an undisclosed prime contractor for EXPRESS REPORT: AK/LF PROSTHESIS. The place of performance will be Dallas, Texas 75216. The period of performance is from November 30, 2023 through April 30, 2024. This delivery order is likely placed against an existing indefinite-delivery/indefinite-quantity contract...
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- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a firm fixed price delivery order against the VISN 2 Artificial Limb IDIQ master contract to Clinical Prosthetics & Orthotics LLC. The $1,575.15 order is for Express Report: Ordering Officer Expenditures for Prosthetic and Orthotic Supplies and Services for VISN 2 for the Month of May 2023. Performance will occur in Albany, New York by November 30, 2024. No set-aside designation was...
- Medical Equipment and Supplies (FSS-65-II-A)Master GSA Schedule
- V797D70222Federal Supply Schedule
- V797D70222-36C25518K0729Delivery Order
EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY18
Posted 11/14/17
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
HTK Entrprises, Inc DBA InterX Technologies (Pending Proposal) | 65IIA | Department of Veterans Affairs National Acquisition Center | Award Notice 1/1 | 5/29/17, 7:22 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $7.0k | 11/14/17 |