VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021
Ended Master IDIQ Awarded
- Federal agency
-
Veterans Integrated Service Network 19
- Awardees
- 7
- Task orders
- 234
- Obligated
- $31,995,327
Vehicle facts
- Opportunity
-
- Orthotic Soft Goods and Prosthetics Supplies Solicitation · 36C79119R0004 · Posted Mar 5, 2019
- Agency
-
- Veterans Integrated Service Network 19 Veterans Health Administration, Department of Veterans Affairs
- Combined task order value
- $31,995,600 Current and potential, with all options
- Last date to order 100% complete
IDV award and task order details come from SAM.gov/FPDS.
About this vehicle
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 established this Master IDIQ on July 15, 2020, to supply orthotic soft goods and prosthetic commercial items to the VA Denver Logistics Center and VA Medical Centers nationwide. The vehicle's ordering period closed on July 14, 2021, and is no longer active for new task orders, though obligated work continues to flow through existing awards.
All 234 task orders issued under this vehicle remain concentrated within VISN 19, which accounts for 225 orders valued at $31.4 million of the vehicle's $32 million combined potential value. Ordering activity has accelerated significantly in recent years—only 6 orders were placed in 2021, compared to 74 orders in each of 2023 and 2024, and 31 orders through May 2025. The combined potential value of $32 million has been fully obligated across the contract life.
The awardee base consists of seven primes, with Tri-State Home Medical, LLC dominant by value at $14.1 million across 35 orders, followed by LMH Hawthorne Healthcare Inc. at $8.2 million across 37 orders and Southern Prosthetic Supply, Inc. at $3.7 million across 39 orders. These three firms hold 94 percent of combined potential value. Red One Medical Devices LLC and Frontline Medical Services LLC round out the major primes, each with smaller combined values but substantial order counts—45 and 39 orders respectively.
The set-aside distribution reflects strong small-business focus: 167 orders (71 percent) are Service-Disabled Veteran-Owned Small Business awards, with the remaining 66 orders (28 percent) unrestricted. Individual task orders typically range from approximately $15 thousand to $850 thousand, with the largest recent order to Tri-State Home Medical reaching $843,059.20 in October 2024. Orders are generally firm-fixed price with completion windows aligned to calendar months or fiscal periods. Scope covers ankle-foot orthoses, knee supports, wrist-hand orthoses, lumbar-sacral bracing, compression stockings, prosthetic socks, sheaths, and related medical supplies, all firm-fixed-price commercial items.
Description
Provide orthotic softgoods and prosthetic commercial item(s) to the VA Denver Logistics Center (DLC) and VA Medical Centers (VAMCs) through mandatory sources.
IDV awards
Latest task orders
Show 15 more
Latest 25 of 234 listed here. See the rest on GovTribe.
Top awardees by obligations
| Rank | Awardee | Obligated | Share |
|---|---|---|---|
| 1 | Tri-State Home Medical, LLC | $14,147,631 | 44% |
| 2 | LMH Hawthorne Healthcare Inc. | $8,201,198 | 26% |
| 3 | Southern Prosthetic Supply, Inc. | $3,698,322 | 12% |
| 4 | Frontline Medical Services LLC | $2,152,627 | 7% |
| 5 | Red One Medical Devices LLC | $1,938,772 | 6% |
| 6 | AMJ Orthopedics, LLC | $1,765,247 | 6% |
| 7 | Veterans First Supply Inc. | $91,531 | <1% |
Top funding agencies by obligations
| Rank | Funding agency | Obligated | Share |
|---|---|---|---|
| 1 | Department of Veterans Affairs | $31,995,327 | 100% |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $28 |
| FY2025 | $6,221,344 |
| FY2024 | $9,212,425 |
| FY2023 | $11,219,408 |
| FY2022 | $385,907 |
| FY2021 | $4,324,282 |
| FY2020 | $631,933 |
Quick answers
What is the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 contract vehicle?
VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Veterans Integrated Service Network 19 (Veterans Health Administration), awarded on July 15, 2020.
Which companies hold VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021?
7 companies hold VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021's IDV awards, one each. The latest went to Veterans First Supply Inc. on July 15, 2020. The awardees whose task orders obligated the most are Tri-State Home Medical, LLC, LMH Hawthorne Healthcare Inc. and Southern Prosthetic Supply, Inc.
How much has been spent through VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021?
234 task orders have been placed under VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021, obligating $31,995,327. Their combined current value, with exercised options, is $31,995,600.
Which agencies use VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 the most?
The departments whose task orders under VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 obligated the most are Department of Veterans Affairs ($31,995,327).
How much was obligated through VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 in fiscal year 2025?
Task orders under VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 obligated $6,221,344 in fiscal year 2025.
On GovTribe
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