VISN 10 orthotics
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C25025A0065
- Awardee
-
Veterans Essential Supplies LLC UEI VHD7DKJ11ZN9
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 1 $75,567 obligated
Award facts
- Opportunity
-
- 6515--Supplies - Orthotics - VISN 10 Sites Pre-Solicitation · 36C25025Q0517 · Posted Jun 16, 2025
- Combined order value
- $75,567 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 awarded a Blanket Purchase Agreement to Veterans Essential Supplies LLC on September 22, 2025, with a $7 million ceiling for orthotics appliances and related services at VISN 10 VA facilities.
Veterans Essential Supplies LLC holds SBA certifications as a Veteran-Owned Small Business and Service-Disabled Veteran-Owned Small Business (both expiring July 30, 2028). The BPA runs through September 21, 2030, and establishes fixed-price ordering terms under FAR Part 13 for procurement of orthotics appliances and related services across Veterans Integrated Service Network 10's facilities. Work falls under NAICS 339113 (Surgical Appliance and Supplies Manufacturing) and PSC 6515 (medical and surgical instruments, equipment, and supplies). The underlying solicitation (36C25025Q0517), issued June 16, 2025, sought responses by July 15, 2025, and was managed by Contracting Officer Kellie Konopinski at the Network Contracting Office 10 in Ann Arbor, Michigan. The solicitation anticipated establishing multiple BPAs to serve various VA facilities within the network.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| VISN 10 orthotics EO 14398 | Veterans Integrated Service Network 10 (VHA) | $75,567 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25025A0065?
36C25025A0065 was awarded to Veterans Essential Supplies LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on September 22, 2025.
How much is contract 36C25025A0065 worth?
Orders under 36C25025A0065 have obligated $75,567. 36C25025A0065'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 36C25025A0065?
1 order has been placed under 36C25025A0065, the latest on September 22, 2025.
Who can order from contract 36C25025A0065?
36C25025A0065 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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