Prosthetic appliances

Ended Awarded Last action

Contract number
36C24220D0039
Awardee
Awarding agency
Task orders
55 $1,750,982 obligated

Award facts

Opportunity
Combined order value
$1,750,982 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 25% used
$7,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 31 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded an Indefinite Delivery Contract to provide prosthetic appliances and related services to eligible Veteran beneficiaries within VISN 2. The contract utilizes a multiple award IDIQ structure with a potential value of $7 million over a base year and four option years. Delivery orders thus far have been awarded on a firm fixed price basis to Prosthetics By Nelson, Inc. for prosthetic appliances, custom orthotics, repairs and associated services. Performance takes place in New York and New Jersey under the oversight of the VA facility network that coordinates healthcare services for veterans in the region. The master IDIQ and subsequent delivery orders aim to streamline the procurement of prosthetics and orthotics for mobility assistance, fulfilling the Veterans Health Administration's mandate to provide timely medical care for those who have served.

Task orders

Task order Ordering agency Obligated Awarded
Express report FY25 prosthetics VISN OCT-NOV2024 ordering officer expenditures 36C24225K0181 Veterans Integrated Service Network 2 (VHA) $62,142
Limb repair/prosthetics by nelson/VISN2/buffalo VAMC/FY24 36C24224N0424 Veterans Integrated Service Network 2 (VHA) $54,050
Express report FY24 prosthetics VISN NOV2023-SEP2024 ordering officer expenditures 36C24225K0180 Veterans Integrated Service Network 2 (VHA) $397,528
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24224K0033 Veterans Integrated Service Network 2 (VHA) $87,873
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24224K0021 Veterans Integrated Service Network 2 (VHA) $13,010
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24224K0020 Veterans Integrated Service Network 2 (VHA) $18,379
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0228 Veterans Integrated Service Network 2 (VHA) $25,107
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0177 Veterans Integrated Service Network 2 (VHA) $7,877
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0150 Veterans Integrated Service Network 2 (VHA) $18,752
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0132 Veterans Integrated Service Network 2 (VHA) $10,868
Limb/prosthetics by nelson cheektowaga/VISN 2/buffalo VAMC/FY23 36C24223N0435 Veterans Integrated Service Network 2 (VHA) $10,698
Limb/prosthetics by nelson cheektowaga/VISN 2/buffalo VAMC/FY23 36C24223N0427 Veterans Integrated Service Network 2 (VHA) $11,567
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0096 Veterans Integrated Service Network 2 (VHA) $33,185
Limb/prosthetics by nelson cheektowaga/VISN 2/buffalo VAMC/FY23 36C24223N0358 Veterans Integrated Service Network 2 (VHA) $18,594
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0095 Veterans Integrated Service Network 2 (VHA) $25,966
Limb/prosthetics by nelson cheektowaga/VISN 2/buffalo VAMC/FY23 36C24223N0339 Veterans Integrated Service Network 2 (VHA) $43,843
Limb/prosthetics by nelson cheektowaga/VISN 2/buffalo VAMC/FY23 36C24223N0314 Veterans Integrated Service Network 2 (VHA) $12,657
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0094 Veterans Integrated Service Network 2 (VHA) $71,200
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0093 Veterans Integrated Service Network 2 (VHA) $7,728
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0092 Veterans Integrated Service Network 2 (VHA) $24,155
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0031 Veterans Integrated Service Network 2 (VHA) $7,119
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0010 Veterans Integrated Service Network 2 (VHA) $31,616
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0301 Veterans Integrated Service Network 2 (VHA) $55,833
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0263 Veterans Integrated Service Network 2 (VHA) $40,290
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0242 Veterans Integrated Service Network 2 (VHA) $93,777
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0221 Veterans Integrated Service Network 2 (VHA) $28,105
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0138 Veterans Integrated Service Network 2 (VHA) $89,540
Prosthetic appliances 36C24222N0465 Veterans Integrated Service Network 2 (VHA) $47,623
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0123 Veterans Integrated Service Network 2 (VHA) $37,916
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0094 Veterans Integrated Service Network 2 (VHA) $4,839
Prosthetic appliances 36C24222N0301 Veterans Integrated Service Network 2 (VHA) $10,053
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0075 Veterans Integrated Service Network 2 (VHA) $10,170
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0054 Veterans Integrated Service Network 2 (VHA) $1,530
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0037 Veterans Integrated Service Network 2 (VHA) $550
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0020 Veterans Integrated Service Network 2 (VHA) $15,677
Below knee prosthetics by nelson cheektowaga/VISN2/buffalo VAMC/FY21 4TH QTR 36C24221N0689 Veterans Integrated Service Network 2 (VHA) $17,381
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0340 Veterans Integrated Service Network 2 (VHA) $34,778
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0324 Veterans Integrated Service Network 2 (VHA) $14,149
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0287 Veterans Integrated Service Network 2 (VHA) $13,014
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0272 Veterans Integrated Service Network 2 (VHA) $566
Limb/prosthetics by nelson cheektowaga/VISN2/buffalo VAMC/FY21 36C24221N0532 Veterans Integrated Service Network 2 (VHA) $4,814
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0249 Veterans Integrated Service Network 2 (VHA) $13,237
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0207 Veterans Integrated Service Network 2 (VHA) $17,473
Genium knee/prosthetics by nelson cheektowaga/VISN2/buffalo VAMC/FY21 36C24221N0410 Veterans Integrated Service Network 2 (VHA) $39,582
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0123 Veterans Integrated Service Network 2 (VHA) $55,188
Express report: expenditures reported for the month of december 2020 36C24221K0064 Veterans Integrated Service Network 2 (VHA) $10,121
Express report: ordering officer expenditures for supplies and services for VISN 2 for the month of november 2020. 36C24221K0063 Veterans Integrated Service Network 2 (VHA) $244
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0021 Veterans Integrated Service Network 2 (VHA) $8,676
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for the month of… 36C24220K0487 Veterans Integrated Service Network 2 (VHA) $2,216
Limb/prosthetics by nelson cheektowaga/VISN2/buffalo VAMC/FY20 36C24220N0730 Veterans Integrated Service Network 2 (VHA) $13,376
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Transactions

Action Obligated Date
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C24220D0039?

36C24220D0039 was awarded to Prosthetics By Nelson, Inc. by Veterans Integrated Service Network 2 (Veterans Health Administration) on January 15, 2020.

How much is contract 36C24220D0039 worth?

Orders under 36C24220D0039 have obligated $1,750,982. 36C24220D0039's own ceiling is $7,000,000.

How many orders have been placed under contract 36C24220D0039?

55 orders have been placed under 36C24220D0039, the latest on October 1, 2024.

Who can order from contract 36C24220D0039?

36C24220D0039 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 36C24220D0039 part of a contract vehicle?

Yes. 36C24220D0039 is part of VISN 2 Artificial Limb IDIQ.

Was contract 36C24220D0039 competed?

The extent of competition for 36C24220D0039 was full and open competition. The government received 31 offers.

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