Cpap supplies
Ended Awarded
- Contract number
- VA25817J0984
- Awardee
-
First Nation Group LLC UEI Z3BPH2N9K1L9
- Awarding agency
-
Veterans Integrated Service Network 22
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $87,599
Award facts
- Contract value 100% obligated
- $87,598.89 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Phoenix, AZ 85012, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was made by the Veterans Integrated Service Network 22 (VISN 22), a component of the Department of Veterans Affairs (VA), to First Nation Group LLC, a woman-owned, veteran-owned, and service-disabled veteran-owned small business based in Niceville, Florida. The $87,598.89 contract is for the delivery of CPAP (Continuous Positive Airway Pressure) supplies and has been set aside for small businesses. First Nation Group LLC has an established track record of providing a wide range of medical equipment and supplies, including respiratory devices, to various federal agencies. This contract award is part of a larger Federal Supply Schedule (FSS) contract between First Nation Group LLC and VISN 12, valued at $225,000.00 and covering a broad range of medical products and pharmaceuticals. The company also holds an Indefinite Delivery Contract (IDC) with the VA National Acquisition Center, valued at $5,763,452.75, for the supply of doxepin hydrochloride capsules to the VA, Department of Defense, Bureau of Prisons, and Indian Health Service.
Quick answers
Who was awarded contract VA25817J0984?
VA25817J0984 was awarded to First Nation Group LLC by Veterans Integrated Service Network 22 (Veterans Health Administration) on February 14, 2017.
How much is contract VA25817J0984 worth?
The government has obligated $87,599 on VA25817J0984.
Is contract VA25817J0984 an order under another contract?
Yes. VA25817J0984 is a delivery order under V797P4297B, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract VA25817J0984 competed?
The extent of competition for VA25817J0984 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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