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AWARDPURCHASE ORDERSmall business

Purchase order 36C26024P0953ARTISAN ORTHOTIC PROSTHETIC TECHNOLOGIES, INC

Overview

Award facts

Net obligations
$15.36K
$15,364of $15.36K potential value
Period of performance
Jul 11, 2024 to Jul 10, 2025
Ended
Modifications
1
Latest action Sep 28, 2026
Contract type
Purchase order
PIID 36C26024P0953

Description of requirement

LEFT TRANSFEMORAL

Dates and value

Award date
Signed on Aug 6, 2024
Current value
$15,364Base and exercised options
Potential value (if all options are exercised)
$15,364

Obligations by fiscal year of action

  • FY2026: $3,510
  • FY2024: $11,855

Total across 2 fiscal years: $15,364

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationROSEBURG, OR
UEISMZGQM33QNK8
CAGE code52B66
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 260-NETWORK CONTRACT OFFICE 20 (36C260)
Funded by
  1. Department of Veterans Affairs
  2. 663-SEATTLE (00663)

Place of performance

Place of performance
Roseburg, Douglas County, Oregon 97471-2753
Congressional district (place of performance)
OR-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
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/services procedures not usedD
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
Aug 6, 2024Base obligation at award: $11,855
Latest action
Sep 28, 2026 — Other administrative actionModification P00001; obligation change +$3,510; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 6, 2024 to Sep 28, 2026; 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
$3,510
Latest action: change in base and all options
$3,510

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
36C260
Transactions recorded under this award key
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C663