Prosthetic appliances

Ended Awarded Last action

Contract number
36C24220D0049
Awardee
Awarding agency
Task orders
54 $1,111,082 obligated

Award facts

Opportunity
Combined order value
$1,111,082 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 16% used
$7,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Veterans Integrated Service Network 22 Veterans Health Administration, Department of Veterans Affairs
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 22 awarded an Indefinite Delivery Contract (IDV) to Latorre Orthopedic Laboratory Inc. to provide prosthetic appliances and related services. The IDV has a potential value of $7 million and a period of performance through November 2024. Delivery orders have been issued against the IDV for monthly reporting of ordering officer expenditures and to fulfill specific requirements for prosthetic and orthotic supplies and services. Orders have completion dates ranging from a single month to over a year, with values from under $1,000 to over $50,000. Places of performance are in Latham, New York.

The originating solicitation sought responses from companies qualified to provide orthotic devices, appliances, and related services to various VA medical centers and clinics within Veterans Integrated Service Network 2 in New York and New Jersey. The solicitation detailed educational and facility accreditation requirements and indicated the IDV would be used to furnish prosthetics and orthotics that support the VA's mission to provide healthcare services to veterans. Responses to the sources sought notice were reviewed, and the IDV was subsequently awarded to facilitate ongoing procurement of these medical items and services.

Task orders

Task order Ordering agency Obligated Awarded
Express report FY25 prosthetics VISN OCT-NOV2024 ordering officer expenditures 36C24225K0191 Veterans Integrated Service Network 2 (VHA) $8,472
Express report FY24 prosthetics VISN OCT2023-SEP2024 ordering officer expenditures 36C24225K0190 Veterans Integrated Service Network 2 (VHA) $111,279
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24224K0025 Veterans Integrated Service Network 2 (VHA) $2,041
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24224K0012 Veterans Integrated Service Network 2 (VHA) $71,206
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0224 Veterans Integrated Service Network 2 (VHA) $24,178
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0174 Veterans Integrated Service Network 2 (VHA) $2,050
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0146 Veterans Integrated Service Network 2 (VHA) $4,912
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0128 Veterans Integrated Service Network 2 (VHA) $954
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for months… 36C24223K0120 Veterans Integrated Service Network 2 (VHA) $29,239
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0024 Veterans Integrated Service Network 2 (VHA) $1,689
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0007 Veterans Integrated Service Network 2 (VHA) $20,671
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0297 Veterans Integrated Service Network 2 (VHA) $40,034
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0256 Veterans Integrated Service Network 2 (VHA) $27,015
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0239 Veterans Integrated Service Network 2 (VHA) $1,487
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0226 Veterans Integrated Service Network 2 (VHA) $31,749
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0151 Veterans Integrated Service Network 2 (VHA) $3,776
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0133 Veterans Integrated Service Network 2 (VHA) $830
Prosthetic appliances 36C24222N0411 Veterans Integrated Service Network 2 (VHA) $10,222
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0119 Veterans Integrated Service Network 2 (VHA) $15,413
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0089 Veterans Integrated Service Network 2 (VHA) $24,197
Prosthetic appliances 36C24222N0347 Veterans Integrated Service Network 2 (VHA) $18,556
Prosthetic appliances 36C24222N0305 Veterans Integrated Service Network 2 (VHA) $15,314
Prosthetic appliances 36C24222N0309 Veterans Integrated Service Network 2 (VHA) $10,228
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0070 Veterans Integrated Service Network 2 (VHA) $52,773
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0057 Veterans Integrated Service Network 2 (VHA) $2,154
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0033 Veterans Integrated Service Network 2 (VHA) $17,902
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0015 Veterans Integrated Service Network 2 (VHA) $38,827
Express report: august 36C24221K0344 Veterans Integrated Service Network 2 (VHA) $5,666
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0320 Veterans Integrated Service Network 2 (VHA) $9,399
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0284 Veterans Integrated Service Network 2 (VHA) $1,149
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0268 Veterans Integrated Service Network 2 (VHA) $2,715
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0245 Veterans Integrated Service Network 2 (VHA) $3,081
Limb/latorre orthopedic laboratory/VISN2/albany VAMC/FY21 36C24221N0478 Veterans Integrated Service Network 2 (VHA) $10,820
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0205 Veterans Integrated Service Network 2 (VHA) $14,490
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0134 Veterans Integrated Service Network 2 (VHA) $2,375
Limb/latorre orthopedic laboratory/VISN2/albany VAMC/FY21 36C24221N0414 Veterans Integrated Service Network 2 (VHA) $42,962
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0120 Veterans Integrated Service Network 2 (VHA) $59,687
Limb/latorre orthopedic labortory/VISN2/albany VAMC/FY21 36C24221N0365 Veterans Integrated Service Network 2 (VHA) $12,546
Express report: ordering officer expenditures for supplies and services for VISN 2 for the month of december 2020. 36C24221K0055 Veterans Integrated Service Network 2 (VHA) $13,373
Express report: ordering officer expenditures for supplies and services for VISN 2 for the month of november 2020. 36C24221K0054 Veterans Integrated Service Network 2 (VHA) $5,145
Express report: ordering officer expenditures for supplies and services for VISN 2 for the month of october 2020. 36C24221K0016 Veterans Integrated Service Network 2 (VHA) $18,600
Limb/latorre orthopedic laboratory/VISN2/albany VAMC/FY20 36C24220N0826 Veterans Integrated Service Network 2 (VHA) $17,311
Express report ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the month… 36C24220K0484 Veterans Integrated Service Network 2 (VHA) $19,655
Limb/latorre orthopedic laboratory/VISN2/albany VAMC/FY20 36C24220N0679 Veterans Integrated Service Network 2 (VHA) $11,873
Limb/latorre orthopedic laboratory/VISN2/albany VAMC/FY20 36C24220N0676 Veterans Integrated Service Network 2 (VHA) $13,927
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24220K0445 Veterans Integrated Service Network 2 (VHA) $27,234
Limb/latorre orthopedic laboratory/VISN2/albany VAMC/FY20 36C24220N0641 Veterans Integrated Service Network 2 (VHA) $10,102
Express report: ordering officer expenditures for orthotic and prosthetic supplies and services for the month of july… 36C24220K0417 Veterans Integrated Service Network 2 (VHA) $13,543
Limb/latorre orthopedic laboratory/VISN2/albany vaamc/FY20 3RD QTR 36C24220N0606 Veterans Integrated Service Network 2 (VHA) $11,052
Limb/latorre orthopedic laboratory/VISN2/albany vaamc/FY20 3RD QTR 36C24220N0605 Veterans Integrated Service Network 2 (VHA) $16,708
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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 36C24220D0049?

36C24220D0049 was awarded to Associates In Rehabilitation Technology, Inc. by Veterans Integrated Service Network 2 (Veterans Health Administration) on January 21, 2020.

How much is contract 36C24220D0049 worth?

Orders under 36C24220D0049 have obligated $1,111,082. Their combined potential value, with all options, is $1,111,082. 36C24220D0049's own ceiling is $7,000,000.

How many orders have been placed under contract 36C24220D0049?

54 orders have been placed under 36C24220D0049, the latest on October 1, 2024.

Which agency awarded contract 36C24220D0049?

Veterans Integrated Service Network 2 (Veterans Health Administration) awarded 36C24220D0049, with funding from Veterans Integrated Service Network 22 (Veterans Health Administration).

Who can order from contract 36C24220D0049?

36C24220D0049 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 36C24220D0049 part of a contract vehicle?

Yes. 36C24220D0049 is part of VISN 2 Artificial Limb IDIQ.

Was contract 36C24220D0049 competed?

The extent of competition for 36C24220D0049 was full and open competition. The government received 31 offers.

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