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AWARDDELIVERY ORDERSmall business

Delivery order 75H71019F00237VILEX IN TENNESSEE, INC.

Overview

Award facts

Net obligations
$1.62K
$1,625of $1.62K potential value
Period of performance
Jan 8, 2019 to Dec 31, 2019
Ended
Modifications
1
Latest action Jul 31, 2025
Contract type
Delivery order
PIID 75H71019F00237

Description of requirement

SUPPLIES 19-GIMC- PERIOPERATIVE - SUPPLIES VENDOR VILEX - BPA SET UP FOR PURCHASE OF SUPPLIES FOR ORTHO PODIATRY SURGERIES

Dates and value

Award date
Signed on Jan 8, 2019
Potential end of performance
Dec 30, 2019
Current value
$1,625Base and exercised options
Potential value (if all options are exercised)
$1,625
Parent contract vehicle
V797D40293 (FSS, multiple award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$20,375 (de-obligation)
  • FY2019: $22,000

Total across 2 fiscal years: $1,625

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMC MINNVILLE, TN
UEIC2GAPLNRHKN5
CAGE code0J9H8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyORTHOPEDIATRICS CORP

Business types and certifications

Women-ownedFor-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 Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded from
Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Gallup, Mckinley County, New Mexico 87301-5748
Congressional district (place of performance)
NM-03As 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
Service Contract Act labor standards
No
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
Jan 8, 2019Base obligation at award: $22,000
Latest action
Jul 31, 2025 — CloseoutModification P00001; obligation change -$20,375; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 8, 2019 to Jul 31, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$20,375
Latest action: change in base and all options
-$20,375

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
7500
Awarding sub-tier code
7527
Contracting office code
75H710
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-X-0390-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression