Hurcules

Ended Purchase Order Awarded

Contract number
36C26325P0305
Awardee
Awarding agency
Obligated
$14,500

Award facts

Contract value 100% obligated
$14,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Beaverdale, IA 50310, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price purchase order awarded by the Veterans Integrated Service Network 23, a civilian agency, to The Morel Company, LLC for the HURCULES requirement. The contract has a ceiling value of $14,500.00 and a period of performance through January 18, 2025. No set-aside designation is noted. The information provided does not include details on the original solicitation or indicate if this award is associated with a larger contract vehicle.

Quick answers

Who was awarded contract 36C26325P0305?

36C26325P0305 was awarded to The Morel Company, Llc. by Veterans Integrated Service Network 23 (Veterans Health Administration) on December 19, 2024.

How much is contract 36C26325P0305 worth?

The government has obligated $14,500 on 36C26325P0305.

Was contract 36C26325P0305 competed?

The extent of competition for 36C26325P0305 was not competed. The government received 1 offer.

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