Express report: endovascular repairs

Ended Purchase Order Awarded

Contract number
36C24918K1240
Awardee
Awarding agency
Obligated
$86,932

Award facts

Contract value 100% obligated
$86,932.00 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
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Elkton, MD 21921, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network (VISN) 9, a civilian agency of the U.S. government, to W.L. Gore & Associates, Inc. for $86,932.00. The contract is for endovascular repairs and has an ultimate completion date of December 6, 2017. The contract was not set aside for any specific business type.

Quick answers

Who was awarded contract 36C24918K1240?

36C24918K1240 was awarded to W.l. Gore & Associates, Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on November 2, 2017.

How much is contract 36C24918K1240 worth?

The government has obligated $86,932 on 36C24918K1240.

Was contract 36C24918K1240 competed?

The extent of competition for 36C24918K1240 was not available for competition. The government received 1 offer.

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