VISN 10 orthotics
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C25025A0045
- Awardee
-
Foot Care Inc. UEI JJ79YL4D17X3
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 1 $2,791 obligated
Award facts
- Opportunity
-
- 6515--Supplies - Orthotics - VISN 10 Sites Pre-Solicitation · 36C25025Q0517 · Posted Jun 16, 2025
- Combined order value
- $2,791 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 (VISN 10) established a single-award Blanket Purchase Agreement with Foot Care Inc. on September 22, 2025, with a $7 million ceiling and ultimate completion date of September 21, 2030.
The BPA covers orthotic appliances and related foot care services across VISN 10 VA facilities in the Ann Arbor, Michigan region. Services include custom orthotics, braces, diabetic shoes, inserts, elastic supports, stockings, compression garments, and repair services delivered on a firm fixed-price basis.
NAICS Code 339113 (Surgical Appliance and Supplies Manufacturing) applies, with Product Service Code 6515. The procurement was conducted under FAR Part 13 with Contracting Officer Kellie Konopinski, following a solicitation posted June 16, 2025, with responses due July 15, 2025. Foot Care Inc. operates through its division The Cobbler Shop Shoes And Pedorthics.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| VISN 10 orthotics EO 14398 | Veterans Integrated Service Network 10 (VHA) | $2,791 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25025A0045?
36C25025A0045 was awarded to Foot Care Inc. by Veterans Integrated Service Network 10 (Veterans Health Administration) on September 22, 2025.
How much is contract 36C25025A0045 worth?
Orders under 36C25025A0045 have obligated $2,791. 36C25025A0045'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 36C25025A0045?
1 order has been placed under 36C25025A0045, the latest on September 22, 2025.
Who can order from contract 36C25025A0045?
36C25025A0045 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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