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Purchase order 36C25725P0953PROSTHETIC-ORTHOTIC ASSOCIATES OF EAST TEXAS, INC.

Overview

Award facts

Net obligations
$15.29K
$15,287of $15.29K potential value
Period of performance
Sep 19, 2025 to Feb 19, 2026
Ended
Modifications
0
Latest action Sep 16, 2025
Contract type
Purchase order
PIID 36C25725P0953

Description of requirement

LIMB

Dates and value

Award date
Signed on Sep 16, 2025
Potential end of performance
Feb 18, 2026
Current value
$15,287Base and exercised options
Potential value (if all options are exercised)
$15,287

Obligations by fiscal year of action

  • FY2025: $15,287

Total across 1 fiscal year: $15,287

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePROSTHETIC-ORTHOTIC ASSOCIATES OF EAST TEXAS, INC.
LocationTYLER, TX
UEILA3SRZ3MNJL7
CAGE code318R0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPROSTHETIC-ORTHOTIC ASSOCIATES OF EAST TEXAS, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 257-NETWORK CONTRACT OFFICE 17 (36C257)
Funded by
  1. Department of Veterans Affairs
  2. 549-DALLAS (00549)

Place of performance

Place of performance
Dallas, Texas 75216-7167
Congressional district (place of performance)
TX-30As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 16, 2025Base obligation at award: $15,287
Latest action
Sep 16, 2025 — Base awardModification 0; obligation change +$15,287
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2025 to Sep 16, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$15,287
Latest action: change in base and all options
$15,287

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C257
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C549