This is for the purchase of 143 umano OOK snow standard and bari beds FL3600-snow, 200-0000, mattresses, tools for the long term care center at martinsburg VAMC.
Ended Awarded Last action
- Contract number
- 36C24522F0221
- Awardee
-
Interior Fusion LLC UEI C1G1CAQGHZE8
- Awarding agency
-
Veterans Integrated Service Network 5
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $1,496,407
Award facts
- Contract value 100% obligated
- $1,496,406.73 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Largo, FL 33777, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $64,071 | |
| Original award | $1,432,336 |
About this award
This delivery order from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 (VA - VHA) is valued at $1,496,406.73 for the purchase of 143 Umano Ook snow standard and Bari beds FL3600-SNOW, 200-0000, mattresses, and tools from Interior Fusion LLC. As the prime contractor, Interior Fusion LLC will provide these medical equipment and supplies from its place of performance in Largo, Florida under a firm fixed price contract running from March 15, 2022 to October 31, 2022. The products are for the long term care center at the Martinsburg VAMC and are being procured through Interior Fusion LLC's Master GSA Schedule contract for medical equipment and supplies.
Quick answers
Who was awarded contract 36C24522F0221?
36C24522F0221 was awarded to Interior Fusion LLC by Veterans Integrated Service Network 5 (Veterans Health Administration) on March 15, 2022.
How much is contract 36C24522F0221 worth?
The government has obligated $1,496,407 on 36C24522F0221.
Is contract 36C24522F0221 an order under another contract?
Yes. 36C24522F0221 is a delivery order under 36F79720D0040, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C24522F0221 competed?
The extent of competition for 36C24522F0221 was full and open competition. The government received 5 offers.
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