Delivery Order VA79112D0009-VA79117E0558

AMJ Orthopedics, LLC was awarded a firm fixed price delivery order against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19. The $24,295.95 potential value contract is for EXPRESS REPORT orthotic soft goods and prosthetics supplies to be delivered to Hines, Illinois by December 31, 2022. No set-aside designation was used for this award made on...

This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 17 (VISN 17) of the U.S. Department of Veterans Affairs (VA) to Hanger Prosthetics & Orthotics Inc. The contract has a ceiling value of $103,381.08 and is for the delivery of "EXPRESS REPORT: EVERYDAY LIMB" products and services with a period of performance ending on November 30, 2024. This contract does not have a set-aside designation. Hanger Prosthetics & Orthotics Inc. is...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 awarded a $60,042.36 firm fixed price call against a Blanket Purchase Agreement to Gaitwell Orthotics & Pedorthics, LLC. The EXPRESS REPORT: ORTHOTICS contract has a completion date of September 21, 2025 and was awarded on September 22, 2022. To be performed in Wyoming, Ohio, this contract is expected to deliver orthotics to support the mission of providing healthcare services to veterans...

This firm fixed-price purchase order was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Hanger, Inc., a leading provider of orthotic and prosthetic patient care services and products to the federal government. The $29,072.58 contract is for the EXPRESS REPORT: TEST SOCKET REPLACEMENT project, with a performance period ending on February 28, 2025. Hanger, Inc. operates through its Hanger Prosthetics & Orthotics division and has extensive experience...

AMJ Orthopedics, LLC has been awarded a $17,939.88 delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract. This firm fixed price order is for EXPRESS REPORT orthotic softgoods to be delivered to Frederick, Maryland by October 31, 2022. The master IDIQ, held by VISN 19, provides orthotic softgoods and prosthetics supplies to support Veterans services...

This is a delivery order contract awarded by the Department of Veterans Affairs Veterans Health Administration to Hanger, Inc., a leading provider of orthotic and prosthetic patient care services and products to the federal government. The contract, with a potential value of $101,444.04, is for the EXPRESS REPORT FY19 PROSTHETIC ARTIFICIAL LIMBS requirement and has a completion date of April 2, 2019. It was issued under the VA Artificial Limb Manufacturing and Services 2016-2021 multiple-award...

This is a delivery order awarded to Southern Prosthetic Supply, Inc. (SPS), a division of Hanger, Inc., under the Veterans Integrated Service Network (VISN) 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 indefinite-delivery, indefinite-quantity (IDIQ) contract with the Department of Veterans Affairs (VA). The delivery order, valued at $97,600.80, is for EXPRESS REPORT: SEPT and does not have a set-aside designation. SPS is a key supplier of prosthetic limbs, orthotic devices,...

This is a delivery order awarded to AMJ Orthopedics, LLC, a service-disabled veteran-owned small business, under the Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 indefinite-delivery/indefinite-quantity (IDIQ) contract. The order, valued at $61,180.80, is for the EXPRESS REPORT: MAY requirement, which involves the delivery of orthotic supplies on a monthly basis to VA medical centers primarily in the...

AMJ Orthopedics, LLC has been awarded a $58,963.17 delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract to provide orthotic soft goods under EXPRESS REPORT AUGUST 2020. The firm fixed price order is for delivery of the requested products to Golden, Colorado by August 31, 2020. No set-aside designation was applied to this award made by the VA to...

This is a $13,532.61 firm-fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network 17 (VISN 17) to Hanger Prosthetics & Orthotics, Inc. for the provision of "EXPRESS REPORT: PROSTHESIS, SYMES" services. The contract has a period of performance through June 30, 2025 and is not designated as a small business set-aside. Hanger Prosthetics & Orthotics, Inc. is a for-profit medical services provider focused on...