Contract 36E77620P0012
Venergy Group Llc · Department Of Veterans Affairs · April 27, 2020
Venergy Group Llc was awarded a federal contract by Department Of Veterans Affairs on April 27, 2020 for $9.95 million of work in surgical appliance and supplies manufacturing. Performance is in Fort Pierce, FL. It was awarded under full and open competition. The contract has been modified 9 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on December 17, 2020.
Contract details
- PIID
- 36E77620P0012
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Not Competed Under Sap
- NAICS
- 339113 · Surgical Appliance And Supplies Manufacturing
- Product / service
- Medical And Surgical Instruments, Equipment, And Supplies
- Place of performance
- Fort Pierce, FL
- First action
- April 27, 2020
- Latest action
- December 17, 2020
Description
TIME EXTENSION TO JANUARY 22, 2021
Modification timeline
-
December 17, 2020Mod P00009$0
-
November 30, 2020Mod P00008TIME EXTENSION TO DECEMBER 17, 2020$0
-
November 10, 2020Mod P00007TIME EXTENSION TO NOVEMBER 30, 2020$0
-
September 30, 2020Mod P00006ADMINISTRATIVE ONLY MODIFICATION TO ADD EXISTING CLINS TO THE ECMS LINE ITEMS FEATURE.$0
-
August 18, 2020Mod P00005ADMINISTRATIVE ONLY MODIFICATION TO ADD EXISTING CLINS TO THE ECMS LINE ITEMS FEATURE.$0
-
August 17, 2020Mod P00004PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. ADDITIONAL 80,000 GOWNS.$652.4K
-
July 23, 2020Mod P00003PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. ADDITIONAL 270,000 GOWNS.$1.35M
-
June 5, 2020Mod P00002PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. CHANGE IN SHIPPING LOCATION.$15.3K
-
May 19, 2020Mod P00001PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. ADDITIONAL QUANTITIES FOR THIS MODIFICATION.$4.28M
-
April 27, 2020Base awardPURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY.$3.65M
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Top contractors in NAICS 339113
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 36E77620P0012?
Contract 36E77620P0012 is a federal contract awarded to Venergy Group Llc by Department Of Veterans Affairs on April 27, 2020 for $9.95 million of work classified under SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING. It has been modified 9 times since the base award.
Who won contract 36E77620P0012?
Venergy Group Llc won contract 36E77620P0012 from Department Of Veterans Affairs.
How much is contract 36E77620P0012 worth?
Contract 36E77620P0012 has obligated $9.95 million to date.