Express report: NX orders placed for october 2023 through september 2024

Ended Awarded Last action

Contract number
36C10G25K0110
Awardee
Awarding agency
Obligated
$222,201

Award facts

Contract value 100% obligated
$222,200.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
339112 Surgical and Medical Instrument Manufacturing
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Addison, IL, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal delivery order (DO) awarded by the Department of Veterans Affairs (VA) to Arjo Inc., a global supplier of medical devices and solutions. The DO, valued at $222,200.89, is for the provision of medical equipment and supplies to support VA healthcare operations over the period of October 2023 through September 2024.

The award is not set aside for any socioeconomic category. It is part of a larger VA Blanket Purchase Agreement (BPA) and Indefinite Delivery Contract (IDC) vehicles that Arjo holds, valued at $7 million and $1.7 million respectively. These IDVs enable Arjo to supply a wide range of durable medical equipment and patient care solutions to VA and other government healthcare facilities, including specialty beds, mattresses, whirlpool baths, and related accessories and services. Arjo has fulfilled numerous prime contracts and subcontracts with various federal agencies, demonstrating its status as a major provider of medical equipment and supplies to government healthcare operations.

Quick answers

Who was awarded contract 36C10G25K0110?

36C10G25K0110 was awarded to Arjo Inc. by Headquarters (Department of Veterans Affairs) on October 1, 2023.

How much is contract 36C10G25K0110 worth?

The government has obligated $222,201 on 36C10G25K0110.

Is contract 36C10G25K0110 an order under another contract?

Yes. 36C10G25K0110 is a delivery order under 36C10G21D0037, an indefinite delivery contract.

Was contract 36C10G25K0110 competed?

The extent of competition for 36C10G25K0110 was competed under sap.

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