VISN 9 prosthetic and orthotic goods and services
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C24924A0055
- Awardee
-
Murphys Orthopedic & Foot Care Inc. UEI FD38UF9PNM83
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 0
Award facts
- Opportunity
-
- 6515--VISN Prosthetic and Orthotic Goods/Services Pre-Solicitation · 36C24922Q0304 · Posted Mar 1, 2023
- Last date to order 25% complete
- IDV ceiling
- $7,500,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network 9 established a Blanket Purchase Agreement with Murphys Orthopedic & Foot Care Inc. on May 16, 2024, with a ceiling of $7.5 million and a period of performance extending through March 31, 2034. The BPA procures prosthetic and orthotic goods and services for VISN 9. The BPA incorporates FAR clause 52.222-90 addressing discrimination and diversity, equity, and inclusion requirements consistent with Executive Order 14398.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C24924A0055?
36C24924A0055 was awarded to Murphys Orthopedic & Foot Care Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on May 16, 2024.
How much is contract 36C24924A0055 worth?
36C24924A0055's own ceiling is $7,500,000. A single order can be worth up to $250,000.
Who can order from contract 36C24924A0055?
36C24924A0055 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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