VISN 10 orthotics
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C25025A0059
- Awardee
-
Prevail Prosthetics & Orthotics, Inc. UEI VD4CZWA6YYL8
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 1 $171,534 obligated
Award facts
- Opportunity
-
- 6515--Supplies - Orthotics - VISN 10 Sites Pre-Solicitation · 36C25025Q0517 · Posted Jun 16, 2025
- Combined order value
- $171,534 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% 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 awarded a Blanket Purchase Agreement to Prevail Prosthetics & Orthotics, Inc. on September 22, 2025, with a $7 million ceiling for orthotic appliances and related services through July 1, 2026.
The BPA was established through open competition with no set-aside designation under NAICS Code 339113 (Surgical Appliance and Supplies Manufacturing) and Product Service Code 6515. Performance covers VISN 10 VA facilities across multiple states, including Indiana, Kentucky, Ohio, and Michigan. The originating solicitation 36C25025Q0517, posted June 16, 2025, contemplated a five-year ordering period and multiple BPA awards under fixed-price terms. Contracting Officer Kellie Konopinski managed the procurement process conducted under FAR Part 13.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| VISN 10 orthotics | Veterans Integrated Service Network 10 (VHA) | $171,534 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25025A0059?
36C25025A0059 was awarded to Prevail Prosthetics & Orthotics, Inc. by Veterans Integrated Service Network 10 (Veterans Health Administration) on September 22, 2025.
How much is contract 36C25025A0059 worth?
Orders under 36C25025A0059 have obligated $171,534. 36C25025A0059'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 36C25025A0059?
1 order has been placed under 36C25025A0059, the latest on September 22, 2025.
Who can order from contract 36C25025A0059?
36C25025A0059 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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