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Abierto

Vendor, Canoga Park, CA

Anthem Surgical Instrument Services

UEI MZB1VKAFX628, CAGE 8LBG4

8 awards and $1,406,208 obligated between January 11, 2024 and June 1, 2026, 0% under full and open competition, against 2.1 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$1,342,208
Department of the Air Force$63,000
Indian Health Service$1,000

Industries

NAICS on the awards, by dollars.

Other Services (except Public Administration)NAICS 811219$831,620
Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to ManufacturersNAICS 332812$331,800
Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$179,788
Surgical and Medical Instrument ManufacturingNAICS 339112$63,000

How it wins

Awards by competition, set-aside and type.

Competed Under SAP7
Not Competed1
Service Disabled Veteran Owned Small Business SET-ASIDE3
Small Business Set Aside - Total2
Veteran Set Aside1
Purchase Order4
Definitive Contract3
Delivery Order1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C25022C0165Definitive Contract, May 22, 2024, Competed Under SAP, 3 offers250-Network Contract Office 10Department of Veterans AffairsIndy Surgical Medical Instrument Maintenance - Option Year Two (2)NAICS 811219, PSC J066$557,064
36C24925P0482Purchase Order, April 30, 2025, Competed Under SAP, 2 offersSolicitation 249-Network Contract Office 9Department of Veterans AffairsLaser EtchingNAICS 332812, PSC K066$331,800
36C25022C0114Definitive Contract, April 12, 2024, Competed Under SAP, 2 offers250-Network Contract Office 10Department of Veterans AffairsExercise Option YearNAICS 811219, PSC J066$295,116
36C25026C0101Definitive Contract, April 14, 2026, Not Competed, 1 offersSolicitation 250-Network Contract Office 10Department of Veterans AffairsIndianapolis Tag Removal and Etching ServicesNAICS 811210, PSC J065$179,788
FA282324P0018Purchase Order, January 19, 2024, Competed Under SAP, 3 offersSolicitation FA2823 Aftc PzioDepartment of the Air ForceSurgical Instrument 2D Barcode Laser EtcherNAICS 339112, PSC 6515$63,000
36C25721P0179Purchase Order, January 19, 2024, Competed Under SAP, 3 offers257-Network Contract Office 17Department of Veterans AffairsReduction in Quantities for All Options Mobile Instrument Sharpening for VCB VA (Base + 4)NAICS 811219, PSC J065$8,440
75H71022P01827Purchase Order, January 11, 2024, Competed Under SAP, 1 offersNavajo Area Indian Health SVCIndian Health ServiceMod P0002 Add Funds Line Item No. 1NAICS 811219, PSC 6515$1,000
36C24424N0175Delivery Order, June 28, 2024, Competed Under SAP244-Network Contract Office 4Department of Veterans AffairsInstrument Service & Sterilizer CleaningNAICS 811219, PSC J065-$30,000
Transactions
19 across 8 awards