Venaflow pneumatic compression units
Ended Awarded
- Contract number
- 36C25820N0227
- Awardee
-
DJO LLC UEI GKQYC6L8GV56 Part of Colfax Corporation
- Awarding agency
-
Veterans Integrated Service Network 22
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $76,382
Award facts
- Contract value 100% obligated
- $76,381.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- PSC
- 6510 Surgical Dressing Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Vista, CA 92081, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for VENAFLOW PNEUMATIC COMPRESSION UNITS, awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 22. The contract has a ceiling value of $76,381.60 and was awarded to the prime contractor, DJO LLC, a manufacturer and distributor of medical devices and services specializing in orthopedic products. DJO LLC is a subsidiary of Colfax Corporation, which has an extensive history of supporting federal agencies with specialized pumps, valves, and fluid handling equipment. This contract is a delivery order under DJO LLC's existing Federal Supply Schedule (FSS) contract with the VA for Medical Equipment and Supplies (FSS-65-II-A), which has a $98 million ceiling and extends through June 2025. The award is not designated as a set-aside contract. The pneumatic compression units are likely intended to support the VA's healthcare initiatives for veterans, active military personnel, and other federal beneficiaries.
Quick answers
Who was awarded contract 36C25820N0227?
36C25820N0227 was awarded to DJO LLC by Veterans Integrated Service Network 22 (Veterans Health Administration) on April 17, 2020.
How much is contract 36C25820N0227 worth?
The government has obligated $76,382 on 36C25820N0227.
Is contract 36C25820N0227 an order under another contract?
Yes. 36C25820N0227 is a delivery order under V797P4283B, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C25820N0227 competed?
The extent of competition for 36C25820N0227 was full and open competition. The government received 1 offer.
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