VISN-19 Artificial Limbs Purchase and/or Repair IDIQ
IDIQ
Overview
Ceiling
$17,500,000
Primary Sponsoring Agency
Who Can Use
One Agency
Primary NAICS
Primary PSC
Primary Set Aside
Small Business Set Aside - Partial (SBP)
Extent Competed
Full And Open Competition After Exclusion Of Sources
VISN-19 Artificial Limbs Purchase and/or Repair IDIQ awarded by VISN 19: Rocky Mountain Network (VISN-19) in September 2009 accepts orders through February 2015.
The IDIQ has a reported ceiling of $17,500,000, and as of today, $7,098,648 has been obligated through the vehicle
with a total reported backlog of $50,216,021 and funded backlog of $2,488,259 from all task orders, though the ordering period has ended so backlog may not be realized.
The IDIQ was awarded
with a Small Business Set Aside - Partial (SBP) set aside and has a primary NAICS code of 339113.
Status
Period of Performance
9/1/09
Start Date
2/28/15
Ordering Period End Date
Task Order Obligations and Backlog
$7.1M
Total Obligated
$9.6M
Current Award
$57.3M
Potential Award
$2.5M
Funded Backlog
$50.2M
Total Backlog
Vehicle Award Share
Contractors with greatest percentage of obligations for VISN-19 Artificial Limbs Purchase and/or Repair IDIQ
Vehicle Award Share
Federal Award Analysis
VISN-19 Artificial Limbs Purchase and/or Repair IDIQ contract spending
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Awardees
VISN-19 Artificial Limbs Purchase and/or Repair IDIQ awardees
Contract Awards
VISN-19 Artificial Limbs Purchase and/or Repair IDIQ task orders
Subcontract Awards