Delivery Order 36F79722D0184-36C24624N0698
Award Date 4/23/24
Potential Completion Date 5/20/24
Potential Value $16K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Stockton, MN 55987, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 22, a civilian agency of the U.S. government, to Avatar Enterprises, Inc. DBA Comfortex. The contract is for the delivery of MATTRESSES COMFORTEX with a ceiling value of $22,729.28 and a period of performance ending on January 7, 2026. The contract does not have a set-aside designation. Avatar Enterprises, Inc. is a self-certified small disadvantaged business and manufacturer of goods.</p>
- This delivery order, awarded on August 14, 2025, to Sizewise Rentals, LLC by Veterans Integrated Service Network 6 (a civilian component of the Department of Veterans Affairs), has a ceiling value of $63,565.03 for the procurement of mattresses. The contract utilizes a firm fixed-price arrangement with no set-aside designation, indicating open competition, and is scheduled for completion by October 13, 2025. This delivery order is executed under Sizewise Rentals' existing Medical Equipment and...
- <p>Veterans Integrated Service Network 23 awarded a purchase order to Patino Medical LLC for mattress services on June 1, 2026, with a ceiling value of $53,903.00 under total small business set-aside. Work is performed in St. Cloud, Minnesota, with an ultimate completion date of May 31, 2031. Pricing is firm fixed price.</p>
- The Department of Veterans Affairs, Veterans Integrated Service Network 20, awarded a delivery order to Sizewise Rentals, LLC for hospital beds and mattresses with a ceiling value of $15,638.52. This firm fixed-price delivery order, issued on September 11, 2025, with an ultimate completion date of September 10, 2026, was awarded without set-aside designation, allowing the vendor to compete on an open market basis. The equipment will be delivered to Eden Prairie, Minnesota, supporting VA...
- This federal contract award is for a SPECIALITY MATTRESS AND BED, with a ceiling value of $11,105.00. The contract was awarded on June 17, 2024, with a targeted completion date of July 20, 2024. The contract was awarded to SMB Medical Group, Inc., a self-certified small disadvantaged business, veteran-owned business, and service-disabled veteran-owned business. The contracting agency is the Veterans Integrated Service Network 7 (VISN 7), a civilian agency under the Department of Veterans...
- SDV Office Systems LLC, a service-disabled veteran-owned small business, was awarded a purchase order by the Department of Veterans Affairs Veterans Integrated Service Network 8 on July 14, 2026, for Comfortex mental health mattresses valued at $40,158.15 under a 100% SDVOSB set-aside. Performance is at Fletcher, North Carolina with completion by October 13, 2026. The order calls for procurement, delivery, installation, removal, and disposal of 54 units of 35" × 80" × 6.5"...
- Veterans Integrated Service Network 20 issued a delivery order to Sizewise Rentals LLC on July 8, 2026, for custom mattress supply, with a ceiling value of $18,269.82 and ultimate completion date of July 7, 2027. The order is issued under the Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A), a multiple-award GSA Schedule vehicle for medical equipment and supplies supporting federal health care procurement. Place of performance is Eden Prairie, Minnesota. The order is firm...
- This federal contract award was issued by the Veterans Integrated Service Network 5 (VISN 5), a regional network of the Department of Veterans Affairs (VA) Veterans Health Administration (VHA). The award, valued at $12,083.01, was granted to the prime contractor Sizewise Rentals, L.L.C., a medical equipment company that provides specialized beds, mattresses, and other patient care products to the VA. The contract is a delivery order for a "SPECIALIZED BED/MATTRESS FOR A VETERAN" and...
- This is a firm-fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Sizewise Rentals, L.L.C., a prime contractor for the agency. The contract is for the delivery of a specific medical equipment item, a 35-inch mattress and low boy bed model. The award has a ceiling value of $12,083.01 and an ultimate completion date of October 31, 2024. Sizewise Rentals provides a wide range of medical equipment and supplies to support veteran healthcare services through...
- This federal contract award is for the procurement of SLEEP LAB BEDS AND MATTRESSES by the U.S. Department of Veterans Affairs (VA), specifically the Veterans Integrated Service Network 15 (VISN 15). The contract, valued at $20,264.12, was awarded on September 16, 2025 to the prime contractor Sizewise Rentals, L.L.C., a for-profit limited liability company based in Eden Prairie, Minnesota. The contract is a Purchase Order with a Firm Fixed Price pricing type and has a completion date of November...
- Medical Equipment and Supplies (FSS-65-II-A)Master GSA Schedule
- 36F79722D0184Federal Supply Schedule
- 36F79722D0184-36C24624N0698Delivery Order
This is a delivery order issued by the Veterans Integrated Service Network 6 (VISN 6), which is a civilian agency, to Avatar Enterprises, Inc. DBA Comfortex, a small disadvantaged business manufacturer, for REST-Q closed system behavioral health mattresses. The firm fixed-price contract has a ceiling value of $15,654.32 and a period of performance through May 20, 2024. No set-aside was used for this award, which was made on April 23, 2024. The place of performance is Winona, Minnesota.
Generated 8/6/24, 10:25 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $626 | 7/24/24 | |
| Not listed | Not listed | $15.0k | 4/23/24 |