Prosthetic appliances

Ended Awarded Last action

Contract number
36C24220D0057
Awardee
Awarding agency
Task orders
30 $260,299 obligated

Award facts

Opportunity
Combined order value
$260,299 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% 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 veterans. The prime contractor is Syracuse Prosthetic Center Inc. The contract was awarded as a multiple-award IDIQ with a potential value of $7M over a five-year period of performance from 2020 to 2024.

The contract aims to procure orthotic devices, appliances, and related services including custom orthotics, braces, diabetic shoes, inserts, elastic supports, and other prosthetic items. Delivery orders were issued against the IDIQ to the prime contractor for monthly reporting of expenditures and individual prosthetic services. Places of performance include medical centers and clinics throughout New York and parts of adjacent states. Services support the VA's mission to provide specialized medical care and rehabilitation services to veterans through its integrated healthcare network.

Task orders

Task order Ordering agency Obligated Awarded
Express report FY25 prosthetics VISN OCT2024 ordering officer expenditures 36C24225K0102 Veterans Integrated Service Network 2 (VHA) $83
Express report FY24 prosthetics VISN OCT-NOV2023,FEB, APR, JUN-AUG2024 ordering officer expenditures 36C24225K0194 Veterans Integrated Service Network 2 (VHA) $11,316
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0232 Veterans Integrated Service Network 2 (VHA) $469
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0180 Veterans Integrated Service Network 2 (VHA) $968
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0153 Veterans Integrated Service Network 2 (VHA) $9,075
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0135 Veterans Integrated Service Network 2 (VHA) $1,145
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for months… 36C24223K0117 Veterans Integrated Service Network 2 (VHA) $1,678
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0026 Veterans Integrated Service Network 2 (VHA) $10,502
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0014 Veterans Integrated Service Network 2 (VHA) $9,676
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0304 Veterans Integrated Service Network 2 (VHA) $49,864
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0259 Veterans Integrated Service Network 2 (VHA) $476
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0246 Veterans Integrated Service Network 2 (VHA) $12,849
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0212 Veterans Integrated Service Network 2 (VHA) $52,458
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0095 Veterans Integrated Service Network 2 (VHA) $74
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0051 Veterans Integrated Service Network 2 (VHA) $446
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0041 Veterans Integrated Service Network 2 (VHA) $3,384
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0024 Veterans Integrated Service Network 2 (VHA) $1,203
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0336 Veterans Integrated Service Network 2 (VHA) $2,822
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0328 Veterans Integrated Service Network 2 (VHA) $1,455
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0291 Veterans Integrated Service Network 2 (VHA) $6,868
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0276 Veterans Integrated Service Network 2 (VHA) $12,874
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0211 Veterans Integrated Service Network 2 (VHA) $1,002
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0140 Veterans Integrated Service Network 2 (VHA) $2,406
Express report: ordering officer expenditures for supplies and services for VISN 2 for the month of december 2020. 36C24221K0058 Veterans Integrated Service Network 2 (VHA) $8,861
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0025 Veterans Integrated Service Network 2 (VHA) $387
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24220K0447 Veterans Integrated Service Network 2 (VHA) $1,000
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for the month of july… 36C24220K0414 Veterans Integrated Service Network 2 (VHA) $1,943
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for 3RD… 36C24220K0413 Veterans Integrated Service Network 2 (VHA) $1,508
Custom BK limb per approved 1090 36C24220N0397 Veterans Integrated Service Network 2 (VHA) $10,984
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for 2ND… 36C24220K0412 Veterans Integrated Service Network 2 (VHA) $42,522
Show all 30

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 36C24220D0057?

36C24220D0057 was awarded to Syracuse Prosthetic Center Inc. by Veterans Integrated Service Network 2 (Veterans Health Administration) on January 27, 2020.

How much is contract 36C24220D0057 worth?

Orders under 36C24220D0057 have obligated $260,299. 36C24220D0057's own ceiling is $7,000,000.

How many orders have been placed under contract 36C24220D0057?

30 orders have been placed under 36C24220D0057, the latest on October 1, 2024.

Who can order from contract 36C24220D0057?

36C24220D0057 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 36C24220D0057 part of a contract vehicle?

Yes. 36C24220D0057 is part of VISN 2 Artificial Limb IDIQ.

Was contract 36C24220D0057 competed?

The extent of competition for 36C24220D0057 was full and open competition. The government received 31 offers.

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