Purchase Order 36C25925P0472

Award Date 2/28/25
Potential Completion Date 4/28/25
Potential Value $16K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Pueblo, CO, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 19 to Prosthetic & Orthotic Group - Southern Colorado, LLC. The contract is for the provision of PROS - PROSTETICS LIMB services, with a period of performance running through April 28, 2025. The contract has a ceiling value of $15,907.30 and does not utilize any set-aside designations. The place of performance is Pueblo, CO.

Generated 3/1/25, 9:50 AM