Delivery Order 36C25926D0060-36C25926N0483
Award Date 9/15/26
Potential Completion Date 8/14/27
Potential Value $23K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
3687 Veterans Dr, FORT HARRISON, MT 59636, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Department of Veterans Affairs, Veterans Integrated Service Network 19, issued a delivery order to ScriptPro USA Inc. on June 5, 2025, with a ceiling value of $145,884.58 for pharmacy eyecon replacement, with final completion by June 4, 2026.</p> <p>The order is issued under the GSA Medical Equipment and Supplies Schedule (FSS-65-II-A). Place of performance is Fort Harrison, Montana. The order is priced on a firm fixed-price basis with no set-aside applied.</p>
- Veterans Integrated Service Network 19 issued a purchase order to Proaim Americas, LLC on March 15, 2024, for Carl Zeiss/Proaim laser equipment preventative maintenance with a ceiling value of $140,273.70. No set-aside was used. Work is performed at 3687 Veterans Drive, Fort Harrison, Montana. The order covers preventative maintenance services for laser equipment, with an ultimate completion date of February 29, 2028. Pricing is firm fixed price. Proaim Americas is a minority-owned limited...
- <p>The Department of Veterans Affairs, Veterans Integrated Service Network 19, issued a purchase order to Central Capital LLC on October 1, 2023, for rental of two storage bays for a mobile medical unit, with a ceiling value of $62,977.00. Performance occurs at 3687 Veterans Drive, Fort Harrison, Montana. The order is firm fixed price with an ultimate completion date of September 30, 2028, covering a base period plus four option years.</p>
- <p>Veterans Integrated Service Network 19 (VISN 19) awarded a purchase order to Olympus America Inc. for an Olympus H65 Laser PM on April 25, 2025, with a ceiling value of $141,075.00 and firm fixed price terms. The order is for delivery to Fort Harrison, Montana, with an ultimate completion date of March 31, 2029. No small business set-aside was applied.</p>
- Veterans Integrated Service Network 19 awarded a purchase order to IS Healthcare LLC, a Service-Disabled Veteran-Owned Small Business, on September 30, 2024, for a Philips Ambition MRI system and modular building lease, with a ceiling value of $3.756 million through September 29, 2029 (base plus four one-year option periods). Performance occurs at Fort Harrison VA Medical Center, Fort Harrison, Montana. IS Healthcare will provide the MRI equipment, modular building installation, staff...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 (VA - VHA VISN 10) awarded a $64,400 firm fixed price purchase order to Norlase Inc. to provide a LOIN laser. The place of performance is Cleveland, Ohio. The period of performance is from August 21, 2023 through November 21, 2023. VHA VISN 10 oversees healthcare services for veterans in Ohio and parts of Indiana, Kentucky, and West Virginia. This purchase order for a laser device will...
- <p>Veterans Integrated Service Network 19 awarded a purchase order to Olympus America Inc. for urology scope service agreement on May 15, 2022, with a ceiling value of $457,708.17 and a firm fixed-price structure. The ultimate completion date is November 14, 2025. Performance occurs at 3687 Veterans Dr, Fort Harrison, Montana. No set-aside category applies. The order covers urology endoscopic equipment and related service support for VA healthcare delivery.</p>
- Veterans Integrated Service Network 16 issued a purchase order to AMO Sales And Service, Inc. on October 1, 2024, for laser system maintenance valued at $295,477.56 with a firm fixed-price structure and ultimate completion date of September 30, 2030. Work is performed in Biloxi, Mississippi. The order covers maintenance of laser systems supporting ophthalmology operations within the VA healthcare network. This represents a five-year service engagement under Exercise OY, with no small business...
- The Department of Veterans Affairs, Veterans Integrated Service Network 19, awarded a purchase order to Imed Biomedical Inc., a service-disabled veteran-owned small business, for $40,000.00 on September 20, 2024, to provide CT scanner injector repair and preventative maintenance services. The order is set aside for service-disabled veteran-owned small businesses. Work is performed at the Montana VA Health Care System, 3687 Veterans Drive, Fort Harrison, Montana. The contract extends through...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 awarded a $101,320 firm fixed price purchase order to L1 Enterprises Incorporated of Cincinnati, Ohio. The contract is for an IQ577 LASER to support VA-VHA programs in the greater Cincinnati area. As a leading provider of healthcare services to veterans, the VA-VHA utilizes various medical technologies and equipment at its facilities. L1 Enterprises will deliver the laser system to the...
- 36C25926D0060Indefinite Delivery Contract
- 36C25926D0060-36C25926N0483Delivery Order
The Department of Veterans Affairs, Veterans Integrated Service Network 19, issued a $22,974 delivery order to Cenmed Enterprises Inc. on September 15, 2026, for eye laser and cryostat services. Performance is due by August 14, 2027, at 3687 Veterans Drive, Fort Harrison, Montana. The order is priced on a firm fixed-price basis with no set-aside applied.
Generated 9/16/26, 9:59 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $23.0k | 9/15/26 |