Pros limb
Ended Purchase Order Awarded
- Contract number
- 36C25925P0301
- Awardee
-
Colorado Orthotic & Prosthetic Services, LLC UEI LL4SH66CN164
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $12,381
Award facts
- Contract value 100% obligated
- $12,380.90 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80228, 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 19 (VISN 19), a civilian agency within the U.S. Department of Veterans Affairs. The contract, valued at $12,380.90, was awarded to Colorado Orthotic & Prosthetic Services, LLC (doing business as Evergreen Prosthetics And Orthotics) for the PROS LIMB requirement. The contract has an ultimate completion date of February 13, 2025. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 36C25925P0301?
36C25925P0301 was awarded to Colorado Orthotic & Prosthetic Services, LLC by Veterans Integrated Service Network 19 (Veterans Health Administration) on January 13, 2025.
How much is contract 36C25925P0301 worth?
The government has obligated $12,381 on 36C25925P0301.
Was contract 36C25925P0301 competed?
The extent of competition for 36C25925P0301 was not competed under sap. The government received 1 offer.
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