Csas/DLC intends to award multiple fixed price, indefinite delivery indefinite quantity (IDIQ) contracts for orthotic soft goods and prosthetic contract for psas VHA.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 36C79120D0008
- Awardee
-
Avenue Mori Medical Equipment Inc. UEI MHN2ZTMLNET8
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 22 $137,485 obligated
Award facts
- Opportunity
-
- Orthotic Soft Goods and Prosthetics Supplies Solicitation · 36C79119R0004 · Posted Mar 5, 2019
- 6515--Orthotic Soft Goods and Prosthetic Products Award Award Notice · Posted Aug 13, 2020
- Combined order value
- $137,485 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $5,260,068.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition after exclusion of sources · 32 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract was awarded by the Department of Veterans Affairs Veterans Integrated Service Network 19 (VA-VHA VISN 19) to the Service-Disabled Veteran-Owned Small Business (SDVOSB) Avenue Mori Medical Equipment Inc. The contract has a ceiling value of $5,260,068 and a term running from July 15, 2020 through January 11, 2026.
The contract is for the procurement of orthotic soft goods and prosthetic items to support healthcare services for veterans. Contracted products include various types of orthoses, compression stockings, prosthetic socks, sheaths, and shrinkers. Avenue Mori Medical has received numerous delivery orders under this contract vehicle to provide "EXPRESS REPORT" services, which involve medical equipment reporting and tracking for VA medical facilities in the VISN 19 region. These delivery orders range from hundreds to tens of thousands of dollars in value. The contract was set aside for SDVOSBs to promote veteran-owned businesses and ensure a reliable supply of critical medical equipment and services for the VA's veteran healthcare programs.
Task orders
Show all 22
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C79120D0008?
36C79120D0008 was awarded to Avenue Mori Medical Equipment Inc. by Veterans Integrated Service Network 19 (Veterans Health Administration) on July 15, 2020.
How much is contract 36C79120D0008 worth?
Orders under 36C79120D0008 have obligated $137,485. 36C79120D0008's own ceiling is $5,260,068.
How many orders have been placed under contract 36C79120D0008?
22 orders have been placed under 36C79120D0008, the latest on July 1, 2024.
Who can order from contract 36C79120D0008?
36C79120D0008 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C79120D0008 competed?
The extent of competition for 36C79120D0008 was full and open competition after exclusion of sources. The government received 32 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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