Orthotics BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C25021A0037
- Awardee
-
Foot Care Inc. UEI JJ79YL4D17X3
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 1 $0 obligated
Award facts
- Opportunity
-
- VISN 10 Prosthetics/Orthotic Contract Pre-Solicitation · 36C25020R0066 · Posted Aug 13, 2019
- AMENDMENT 65--VISN 10 Orthotic Appliances and Related Services Solicitation · Posted Jun 24, 2020
- Combined order value
-
- Not on record Current, with exercised options
- $7,000,000 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 0% used
- $7,000,000.00
- Maximum order
- $1,400,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- 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
The Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 10 (VISN 10) awarded a $7 million firm fixed price blanket purchase agreement (BPA) to Foot Care Inc., The Cobbler Shop Shoes And Pedorthics Division, for the provision of orthotic appliances and related foot care services. The BPA, awarded on January 22, 2021, will support VA healthcare programs in Alma, Michigan through September 2025. The contract was awarded through the EXPRESS REPORT vehicle and does not include any set-aside designations or subcontractors.
The original sources sought notice indicates that the VA was conducting market research to identify qualified vendors capable of furnishing orthotic appliances and related services, including custom orthotics, braces, diabetic shoes, inserts, elastic supports, stockings, compression garments, and other new devices and repairs, to eligible veterans within the VISN 10 catchment area. The market research was intended to assist the VA in determining an appropriate acquisition and set-aside strategy for this requirement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Express report: VISN 10 orthotic appliances and related services - foot care, INC | Veterans Integrated Service Network 10 (VHA) | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25021A0037?
36C25021A0037 was awarded to Foot Care Inc. by Veterans Integrated Service Network 10 (Veterans Health Administration) on January 22, 2021.
How much is contract 36C25021A0037 worth?
Orders under 36C25021A0037 have obligated $0. Their combined potential value, with all options, is $7,000,000. 36C25021A0037's own ceiling is $7,000,000. A single order can be worth up to $1,400,000.
How many orders have been placed under contract 36C25021A0037?
1 order has been placed under 36C25021A0037, the latest on January 22, 2021.
Who can order from contract 36C25021A0037?
36C25021A0037 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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