VISN-19 Orthotic Soft Goods and Prosthetics
IDIQ
Overview
Ceiling
None
Primary Sponsoring Agency
Who Can Use
One Agency
Primary NAICS
Primary Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
VISN-19 Orthotic Soft Goods and Prosthetics awarded by VISN 19: Rocky Mountain Network (VISN-19) in July 2020 accepts orders through July 2025.
The IDIQ has no ceiling, and as of today, $32,124,814 has been obligated through the vehicle
with a total reported backlog of $273 and funded backlog of $273 from all task orders, though the ordering period has ended so backlog may not be realized.
The IDIQ was awarded
with a Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC) set aside and has a primary NAICS code of 339113.
Status
Period of Performance
7/15/20
Start Date
7/14/25
Ordering Period End Date
Task Order Obligations and Backlog
$32.1M
Total Obligated
$32.1M
Current Award
$32.1M
Potential Award
$273.0
Funded Backlog
$273.0
Total Backlog
Vehicle Award Share
Contractors with greatest percentage of obligations for VISN-19 Orthotic Soft Goods and Prosthetics
Vehicle Award Share
Federal Award Analysis
VISN-19 Orthotic Soft Goods and Prosthetics 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 Orthotic Soft Goods and Prosthetics awardees
Contract Awards
VISN-19 Orthotic Soft Goods and Prosthetics task orders
Subcontract Awards