Prosthetic appliances

Ended Awarded Last action

Contract number
36C24220D0066
Awardee
Awarding agency
Task orders
47 $661,096 obligated

Award facts

Opportunity
Combined order value
$661,096 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% 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 Clinical Prosthetics & Orthotics LLC to provide prosthetic appliances and related services to veterans. Associated task orders and price lists indicate the contract aims to procure prosthetic and orthotic supplies and services for veterans in the VISN 2 region, which covers parts of New York and Vermont. Delivery orders under the IDV have potential values ranging from a few hundred dollars to over $40,000, firm fixed prices, and periods of performance typically spanning a single month or quarter up to 2 years. Services are to be performed primarily in Albany, New York by the prime contractor Clinical Prosthetics & Orthotics LLC. The original solicitation sought market research for a multiple award IDV to furnish orthotic devices, prosthetic limbs, and related services for over a dozen Department of Veterans Affairs medical centers in the Network to support the agency's programs providing prosthetic and orthotic care to veterans.

Task orders

Task order Ordering agency Obligated Awarded
Express report FY25 prosthetics VISN OCT-NOV2024 ordering officer expenditures 36C24225K0203 Veterans Integrated Service Network 2 (VHA) $5,297
Express report FY24 prosthetics VISN OCT2023-JUN, AUG-SEP2024 ordering officer expenditures 36C24225K0202 Veterans Integrated Service Network 2 (VHA) $99,381
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24224K0009 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… 36C24223K0221 Veterans Integrated Service Network 2 (VHA) $3,691
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0170 Veterans Integrated Service Network 2 (VHA) $3,406
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0143 Veterans Integrated Service Network 2 (VHA) $1,575
Limb/clinical prosthetics & orthotics saratoga springs/VISN 2/albany VAMC/FY23 36C24223N0472 Veterans Integrated Service Network 2 (VHA) $9,743
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0125 Veterans Integrated Service Network 2 (VHA) $23,657
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0085 Veterans Integrated Service Network 2 (VHA) $14,601
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0084 Veterans Integrated Service Network 2 (VHA) $4,951
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0083 Veterans Integrated Service Network 2 (VHA) $172
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0081 Veterans Integrated Service Network 2 (VHA) $36,545
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0080 Veterans Integrated Service Network 2 (VHA) $399
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0021 Veterans Integrated Service Network 2 (VHA) $32,181
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24223K0004 Veterans Integrated Service Network 2 (VHA) $521
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0294 Veterans Integrated Service Network 2 (VHA) $3,503
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0253 Veterans Integrated Service Network 2 (VHA) $159
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0236 Veterans Integrated Service Network 2 (VHA) $44,007
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0231 Veterans Integrated Service Network 2 (VHA) $43,260
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0147 Veterans Integrated Service Network 2 (VHA) $16,623
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0127 Veterans Integrated Service Network 2 (VHA) $24,185
Prosthetic appliances 36C24222N0408 Veterans Integrated Service Network 2 (VHA) $15,156
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0086 Veterans Integrated Service Network 2 (VHA) $16,635
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0066 Veterans Integrated Service Network 2 (VHA) $2,058
Prosthetic appliances 36C24222N0235 Veterans Integrated Service Network 2 (VHA) $12,058
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0050 Veterans Integrated Service Network 2 (VHA) $26,261
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0030 Veterans Integrated Service Network 2 (VHA) $5,932
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24222K0011 Veterans Integrated Service Network 2 (VHA) $10,069
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0331 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… 36C24221K0317 Veterans Integrated Service Network 2 (VHA) $9,729
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0280 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… 36C24221K0264 Veterans Integrated Service Network 2 (VHA) $3,238
Limb/clinical prosthetics & orthotics saratoga springs/VISN2/albany VAMC/FY21 36C24221N0543 Veterans Integrated Service Network 2 (VHA) $10,668
Limb/clinical p & o poughkeepsie/VISN2/albany VAMC/ FY21 36C24221N0526 Veterans Integrated Service Network 2 (VHA) $8,229
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0242 Veterans Integrated Service Network 2 (VHA) $26,779
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0202 Veterans Integrated Service Network 2 (VHA) $614
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0130 Veterans Integrated Service Network 2 (VHA) $12,839
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24221K0117 Veterans Integrated Service Network 2 (VHA) $169
Express report: ordering officer expenditures for supplies and services for VISN 2 for the month of december 2020. 36C24221K0048 Veterans Integrated Service Network 2 (VHA) $6,513
Express report: ordering officer expenditures for prosthetics and orthotics supplies and services for VISN 2 for the… 36C24221K0047 Veterans Integrated Service Network 2 (VHA) $840
Express report: ordering officer expenditures for supplies and services for VISN 2 for the month of october 2020. 36C24221K0012 Veterans Integrated Service Network 2 (VHA) $2,256
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24220K0477 Veterans Integrated Service Network 2 (VHA) $5,220
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the… 36C24220K0451 Veterans Integrated Service Network 2 (VHA) $6,551
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for july… 36C24220K0392 Veterans Integrated Service Network 2 (VHA) $6,045
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for 3RD… 36C24220K0391 Veterans Integrated Service Network 2 (VHA) $12,789
Prosthetic limb albany VAMC 528A8 FY20Q2 36C24220N0380 Veterans Integrated Service Network 2 (VHA) $33,527
Express report: ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for 2ND… 36C24220K0390 Veterans Integrated Service Network 2 (VHA) $44,788
Show all 47

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 36C24220D0066?

36C24220D0066 was awarded to Clinical Prosthetics & Orthotics LLC by Veterans Integrated Service Network 2 (Veterans Health Administration) on January 24, 2020.

How much is contract 36C24220D0066 worth?

Orders under 36C24220D0066 have obligated $661,096. 36C24220D0066's own ceiling is $7,000,000.

How many orders have been placed under contract 36C24220D0066?

47 orders have been placed under 36C24220D0066, the latest on October 1, 2024.

Who can order from contract 36C24220D0066?

36C24220D0066 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 36C24220D0066 part of a contract vehicle?

Yes. 36C24220D0066 is part of VISN 2 Artificial Limb IDIQ.

Was contract 36C24220D0066 competed?

The extent of competition for 36C24220D0066 was full and open competition. The government received 31 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV