VISN 10 orthotics
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C25025A0040
- Awardee
-
Cooper Sales LLC UEI PZJ3C2A8MJ93
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 1 $94,652 obligated
Award facts
- Opportunity
-
- 6515--Supplies - Orthotics - VISN 10 Sites Pre-Solicitation · 36C25025Q0517 · Posted Jun 16, 2025
- Combined order value
- $94,652 Current and potential, with all options
- Last date to order 22% complete
- IDV ceiling 1% used
- $7,000,000.00
- Maximum order
- $100,000.00
- Award type
- Single 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
Veterans Integrated Service Network 10 established a Blanket Purchase Agreement with Cooper Sales LLC on September 22, 2025, with a ceiling of $7 million and performance through September 21, 2030, for orthotic appliances and related services across VISN 10 VA facilities.
This single-award BPA was established through open competition under NAICS Code 339113 (Surgical Appliance and Supplies Manufacturing) and PSC 6515 (medical and surgical instruments, equipment, and supplies). Cooper Sales LLC supplies custom orthotics, braces, diabetic shoes and inserts, elastic supports, stockings, compression garments, and other specialized medical devices to support veteran healthcare across the VISN 10 network, which encompasses multiple VA facilities in the region. The BPA structure establishes a firm-fixed-price ordering vehicle for task orders issued as needed by VISN 10 contracting offices, with no guaranteed minimum stated. Cooper Sales LLC is a sole proprietorship based in Carmel, Indiana, that specializes in orthotic devices and related medical services for federal agencies, with a significant focus on the VA Veterans Health Administration.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| VISN 10 orthotics EO 14398 | Veterans Integrated Service Network 10 (VHA) | $94,652 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25025A0040?
36C25025A0040 was awarded to Cooper Sales LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on September 22, 2025.
How much is contract 36C25025A0040 worth?
Orders under 36C25025A0040 have obligated $94,652. 36C25025A0040's own ceiling is $7,000,000. A single order can be worth up to $100,000.
How many orders have been placed under contract 36C25025A0040?
1 order has been placed under 36C25025A0040, the latest on September 22, 2025.
Who can order from contract 36C25025A0040?
36C25025A0040 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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