VISN 10 orthotics

Ended Blanket Purchase Agreement Awarded Last action

Contract number
36C25025A0041
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$7,000,000.00
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Veterans Integrated Service Network 10 awarded a Blanket Purchase Agreement to Dera Inc. (doing business as Foot Solutions) on September 22, 2025, with a $7 million ceiling for orthotics appliances and related services.

The BPA was established to serve VA facilities across VISN 10, which covers the Department of Veterans Affairs Network Contracting Office based in Ann Arbor, Michigan. The procurement was conducted under FAR Part 13 as a fixed-price ordering vehicle with no set-aside designation. NAICS Code 339113 (Surgical Appliance and Supplies Manufacturing) and PSC 6515 (medical and surgical instruments, equipment, and supplies) apply.

The BPA has a five-year ordering period, with an ultimate completion date of September 16, 2026. No recent BPA calls are reflected in the source.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C25025A0041?

36C25025A0041 was awarded to Dera Inc. by Veterans Integrated Service Network 10 (Veterans Health Administration) on September 22, 2025.

How much is contract 36C25025A0041 worth?

36C25025A0041's own ceiling is $7,000,000. A single order can be worth up to $100,000.

Who can order from contract 36C25025A0041?

36C25025A0041 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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