Specialty bed rental - covid related
Ended Awarded Last action
- Contract number
- W81K0021F0025
- Awardee
-
Arjo Inc. UEI W8MZPY6A2QD3
- Awarding agency
-
Medical Command
Department of the Army, Department of Defense
- Obligated
- $150,000
Award facts
- Contract value 100% obligated
- $150,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Hood, TX 76544, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the Department of the Army Medical Command to Arjo Inc., a global supplier of medical devices and solutions, for the rental of specialty beds related to the Coronavirus COVID-19 pandemic. The contract is a Blanket Purchase Agreement (BPA) Call with a firm fixed price, has a completion date of September 30, 2021, and a potential value of $150,000.00. Arjo Inc. is a for-profit organization that has provided a wide range of medical equipment and supplies, including patient lifts, mobility devices, specialty beds, and related accessories, to Department of Veterans Affairs hospitals and clinics, Defense Health Agency facilities, and the Defense Logistics Agency Troop Support Medical unit through prime and subcontract awards. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract W81K0021F0025?
W81K0021F0025 was awarded to Arjo Inc. by Medical Command (Department of the Army) on February 9, 2021.
How much is contract W81K0021F0025 worth?
The government has obligated $150,000 on W81K0021F0025.
Is contract W81K0021F0025 an order under another contract?
Yes. W81K0021F0025 is a BPA call under W81K0016A0024, a blanket purchase agreement.
Was contract W81K0021F0025 competed?
The extent of competition for W81K0021F0025 was not competed under sap. The government received 1 offer.
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