Contract 36C25023F1102
Interior Fusion Llc · Department Of Veterans Affairs · September 15, 2023
Interior Fusion Llc was awarded a federal contract by Department Of Veterans Affairs on September 15, 2023 for $99,000 of work in surgical appliance and supplies manufacturing. Performance is in Pinellas Park, FL. This is a task or delivery order issued under parent IDIQ 36F79720D0040. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 36C25023F1102
- Parent IDIQ
- 36F79720D0040
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 339113 · Surgical Appliance And Supplies Manufacturing
- Product / service
- Medical And Surgical Instruments, Equipment, And Supplies
- Place of performance
- Pinellas Park, FL
- First action
- September 15, 2023
Description
SLINGS
Modification timeline
-
September 15, 2023Base award$98.6K
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Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Atlantic Diving Supply, Inc. | 35,131 | $1.30B |
| 2 | Avon Protection Systems Incorporated | 431 | $1.04B |
| 3 | Olympus America Inc | 3,594 | $752.06M |
| 4 | First Nation Group Llc | 2,277 | $599.54M |
| 5 | Medical Place Inc | 2,729 | $484.30M |
| 6 | Permobil Inc | 22,374 | $392.90M |
| 7 | Medtronic Inc | 17,637 | $391.40M |
| 8 | Jordan Reses Supply Company, Llc | 10,807 | $324.44M |
| 9 | Gentex Corporation | 332 | $318.97M |
| 10 | Puritan Medical Products Company I Lp | 7 | $316.06M |
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Frequently asked questions
What is contract 36C25023F1102?
Contract 36C25023F1102 is a federal contract awarded to Interior Fusion Llc by Department Of Veterans Affairs on September 15, 2023 for $99,000 of work classified under SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 36C25023F1102?
Interior Fusion Llc won contract 36C25023F1102 from Department Of Veterans Affairs.
How much is contract 36C25023F1102 worth?
Contract 36C25023F1102 has obligated $99,000 to date.