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AWARDDELIVERY ORDERSmall business

Delivery order 36C26225F0623D.V.JAHN, INC.

Overview

Award facts

Net obligations
$61.68K
$61,683of $61.68K potential value
Period of performance
Sep 22, 2025 to Apr 1, 2026
Ended
Modifications
0
Latest action Sep 22, 2025
Contract type
Delivery order
PIID 36C26225F0623

Description of requirement

FSS ORDER FOR ELECTRIC HOMECARE BEDS FOR THE PROSTHETIC DEPARTMENT AT THE VA LOMA LINDA

Dates and value

Award date
Signed on Sep 22, 2025
Potential end of performance
Mar 31, 2026
Current value
$61,683Base and exercised options
Potential value (if all options are exercised)
$61,683
Parent contract vehicle
36F79725D0153 (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $61,683

Total across 1 fiscal year: $61,683

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationGURNEE, IL
UEIJ6NKUQKAA4J6
CAGE code7H4L1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyD.V.JAHN, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (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. 262-NETWORK CONTRACT OFFICE 22 (36C262)
Funded by
  1. Department of Veterans Affairs
  2. 605-VA LOMA LINDA HLTHCR SYS(00605)

Place of performance

Place of performance
Gurnee, Lake County, Illinois 60031-1267
Congressional district (place of performance)
IL-10As 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
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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 22, 2025Base obligation at award: $61,683
Latest action
Sep 22, 2025 — Base awardModification 0; obligation change +$61,683
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2025 to Sep 22, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$61,683
Latest action: change in base and all options
$61,683

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Veterans Affairs3600
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C262
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C605