Prosthetic appliances

Ended Awarded Last action

Contract number
36C24220D0044
Awardee
Awarding agency
Task orders
14 $122,545 obligated

Award facts

Opportunity
Combined order value
$122,545 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% 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 (IDV) to provide prosthetic appliances and related services with a potential value of $7,000,000. Task orders were subsequently issued against the IDV to Capro Solutions LLC, doing business as Capital Orthotic Prosthetic Associates, to furnish orthotic devices, appliances, and services including custom orthotics, braces, inserts, and repairs. Task orders specified reporting on expenditures for prosthetic and orthotic supplies and services for veterans in VISN 2, which covers facilities in New York and New Jersey, for periods including September 2023 to $2,524.81. The originating pre-solicitation sought information on entities qualified to provide orthotic devices, appliances, and services to 14 VA medical centers and clinics in New York and New Jersey to support veterans in need. The IDV and associated task orders aimed to facilitate timely delivery of medical prosthetic devices and rehabilitation services with no set-aside used and performance primarily in Stuyvesant Plaza, New York.

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded an indefinite delivery contract (IDV) to provide prosthetic appliances and related services with a potential value of up to $7,000,000. Subsequent task orders were issued against the IDV to Capro Solutions LLC, doing business as Capital Orthotic Prosthetic Associates, to furnish orthotic devices, appliances, and services including custom orthotics, braces, inserts, and repairs. The task orders specified reporting on expenditures for prosthetic and orthotic supplies and services for veterans served by the 14 VA medical centers and clinics in Veterans Integrated Service Network 2, which covers facilities in New York and New Jersey, for various monthly periods with values ranging from $359 to $19,146.32. The originating pre-solicitation sought information on qualified entities to support veterans in need at these facilities by providing orthotic devices, appliances, and services. The IDV and associated task orders aimed to facilitate timely delivery of medical prosthetic devices and rehabilitation services with no set-aside designation used and primary performance locations in Stuyvesant Plaza, New York.

Task orders

Task order Ordering agency Obligated Awarded
Express report FY24 prosthetics VISN JAN-FEB, APR, JUN, SEP2024 ordering officer expenditures 36C24225K0183 Veterans Integrated Service Network 2 (VHA) $49,075
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24224K0023 Veterans Integrated Service Network 2 (VHA) $2,525
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0220 Veterans Integrated Service Network 2 (VHA) $682
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0124 Veterans Integrated Service Network 2 (VHA) $2,015
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0101 Veterans Integrated Service Network 2 (VHA) $1,480
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0020 Veterans Integrated Service Network 2 (VHA) $8,092
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0003 Veterans Integrated Service Network 2 (VHA) $13,928
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0293 Veterans Integrated Service Network 2 (VHA) $360
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0252 Veterans Integrated Service Network 2 (VHA) $14,745
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0235 Veterans Integrated Service Network 2 (VHA) $1,361
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0230 Veterans Integrated Service Network 2 (VHA) $8,092
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0115 Veterans Integrated Service Network 2 (VHA) $504
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0049 Veterans Integrated Service Network 2 (VHA) $538
Express report: ordering officer expenditures for supplies and services for VISN 2 for the month of october 2020. 36C24221K0011 Veterans Integrated Service Network 2 (VHA) $19,146
Show all 14

Transactions

Action Obligated Date
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C24220D0044?

36C24220D0044 was awarded to Capro Solutions LLC by Veterans Integrated Service Network 2 (Veterans Health Administration) on January 21, 2020.

How much is contract 36C24220D0044 worth?

Orders under 36C24220D0044 have obligated $122,545. 36C24220D0044's own ceiling is $7,000,000.

How many orders have been placed under contract 36C24220D0044?

14 orders have been placed under 36C24220D0044, the latest on January 1, 2024.

Who can order from contract 36C24220D0044?

36C24220D0044 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 36C24220D0044 part of a contract vehicle?

Yes. 36C24220D0044 is part of VISN 2 Artificial Limb IDIQ.

Was contract 36C24220D0044 competed?

The extent of competition for 36C24220D0044 was full and open competition. The government received 31 offers.

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