VISN 19 prosthetics/orthotics with ancillary services - denver and cheyenne only

Ended Blanket Purchase Agreement Awarded Last action

Contract number
VA25917A0015
Awardee
Awarding agency
Task orders
2 $27,540 obligated

Award facts

Opportunity
  • VA25915R0675 Solicitation number
Combined order value
$27,540 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$5,000,000.00
Maximum order
$150,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract VA25917A0015?

VA25917A0015 was awarded to Prosthetic & Orthotic Group Of Northern Colorado, LLC by Veterans Integrated Service Network 19 (Veterans Health Administration) on June 1, 2017.

How much is contract VA25917A0015 worth?

Orders under VA25917A0015 have obligated $27,540. VA25917A0015's own ceiling is $5,000,000. A single order can be worth up to $150,000.

How many orders have been placed under contract VA25917A0015?

2 orders have been placed under VA25917A0015, the latest on December 12, 2019.

Who can order from contract VA25917A0015?

VA25917A0015 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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