Orthotics BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C25022A0017
- Awardee
-
Cooper Sales LLC UEI PZJ3C2A8MJ93
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 3 $2,822,316 obligated
Award facts
- Opportunity
-
- VISN 10 Prosthetics/Orthotic Contract Pre-Solicitation · 36C25020R0066 · Posted Aug 13, 2019
- Combined order value
- $2,822,316 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 50% used
- $5,600,000.00
- 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 (VHA) Veterans Integrated Service Network 10 (VISN 10) awarded a multiple-award Blanket Purchase Agreement (BPA) to Cooper Sales LLC, a for-profit organization, for the provision of orthotic devices and related services. The BPA, valued up to $5.6 million, allows for the issuance of task orders for custom orthotics, braces, diabetic shoes and inserts, elastic supports, stockings, compression garments, and other new devices to support VHA's mission of providing healthcare to veterans within the VISN 10 region.
Under the BPA, Cooper Sales LLC has received two firm-fixed-price task orders to date, valued at $740,910.41 and $204,948.20, respectively. These task orders will be performed in Carmel, Indiana through September 21, 2025 and do not utilize any set-aside designations. The BPA was originally marketed through a pre-solicitation notice in 2019 to gauge the market's capabilities to furnish the required orthotic appliances and related services for veterans within VISN 10.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Express report: orthotics | Veterans Integrated Service Network 10 (VHA) | $975,474 | |
| Express report: orthotics | Veterans Integrated Service Network 10 (VHA) | $1,105,932 | |
| Express report: orthotics | Veterans Integrated Service Network 10 (VHA) | $740,910 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25022A0017?
36C25022A0017 was awarded to Cooper Sales LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on February 1, 2022.
How much is contract 36C25022A0017 worth?
Orders under 36C25022A0017 have obligated $2,822,316. 36C25022A0017's own ceiling is $5,600,000. A single order can be worth up to $1,400,000.
How many orders have been placed under contract 36C25022A0017?
3 orders have been placed under 36C25022A0017, the latest on September 22, 2024.
Who can order from contract 36C25022A0017?
36C25022A0017 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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