Delivery Order 70FB7018D00000005-70FB7019F00000113
- This federal contract award was issued by the Federal Emergency Management Agency (FEMA) to East Coast Medical, LLC, a woman-owned small business, for the delivery of eight durable medical equipment (DME) kits to distribution centers in Frederick, Atlanta, Fort Worth, and Tracy. The contract is a Delivery Order under the FEMA DME Push Kits 2017-2022 multiple-award IDIQ contract, with a fixed-price of $221,776.64 and a completion date of September 29, 2019. The contract does not have a...
- This contract was awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section to Mercy Medical Equipment Company, a Veteran-Owned Small Business (VOSB). The $70,000.00 firm-fixed-price delivery order is for the replenishment of FEMA's stock of Durable Medical Equipment (DME) kits that were issued to support survivors of Hurricane Harvey. The contract is part of the FEMA DME Push Kits 2017-2022 master IDIQ vehicle, which provides a mechanism for FEMA to rapidly obtain...
- This is a delivery order issued under the FEMA DME Push Kits 2017-2022 contract, a multiple-award IDIQ vehicle, to Mercy Medical Equipment Company, a veteran-owned small business. The purpose of this $51,354.61 firm fixed-price delivery order is to provide 3 DME (Durable Medical Equipment) kits to FEMA's distribution centers in Frederick, Atlanta, and Fort Worth. This contract is not set aside. Mercy Medical Equipment Company is a well-established federal contractor providing a wide range of...
- This is a $141,586.83 firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) Region 9 to Mercy Medical Equipment Company, a veteran-owned small business. The award is for the provision of 15 kits containing durable medical equipment such as wheelchairs, kidney dialysis machines, lifts, and ventilators, to support relief efforts for Typhoon Yutu. The delivery order was issued under the FEMA Durable Medical Equipment (DME) Push Kits 2017-2022 Indefinite...
- This is a delivery order awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section to Central Park Medical Practice P.C., a woman-owned small business. The purpose of the $61,312.50 firm fixed-price contract is to procure 9 consumable medical supplies for three FEMA distribution centers to prepare for hurricane season. The award has no set-aside designation. This delivery order is part of a larger contract vehicle between FEMA and Central Park Medical Practice P.C. to...
- The federal contract award HSFE7017D0028|70FB7019F00000060, valued at $64,900.00, was issued by the Federal Emergency Management Agency (FEMA) Incident Support Section to the prime contractor Central Park Medical Practice P.C., a woman-owned small business. The purpose of this delivery order was to procure six Consumable Medical Supplies (CMS) kits, with five kits destined for FEMA distribution centers in Washington, D.C. and the Caribbean, and one kit for the Guam distribution center. The...
- This firm fixed price delivery order for $68,933.40 was awarded by the Federal Emergency Management Agency to Avmedical LLC of Fort Worth, Texas on September 30th, 2022. Under the contract, Avmedical will package and deliver durable medical equipment kits and individual kit items to various FEMA distribution centers located throughout the continental United States in support of steady state operations and emergency response efforts. The delivery locations include the agency's distribution...
- This contract award is for the delivery of a Durable Medical Equipment (DME) kit to the Federal Emergency Management Agency (FEMA) Incident Support Section in Cumberland, Maryland. The contract was awarded on September 27, 2012 to Management & Technology Solutions Inc. (MTS Group), a veteran-owned small business, for a firm fixed price of $6,501.39. The contract is a Delivery Order under the Durable Medical Equipment 2012-2016 Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle,...
- This federal contract award is for the replenishment of life cycle commodities in the consumable supply kits for FEMA distribution centers located in Fort Worth, TX, Atlanta, GA, and Tracy, CA. The award, with a ceiling value of $41,525.00, was issued to the prime contractor Central Park Medical Practice P.C., a woman-owned small business, by the FEMA Incident Support Section, a civilian agency. The contract is a delivery order, with a firm fixed price pricing type, that does not utilize any...
- This is a firm-fixed-price contract awarded by the Federal Emergency Management Agency (FEMA), a civilian agency, to NAR Medical Depot LLC, a division of North American Rescue LLC, operating under the trade name Two Rivers Medical. The contract is for the delivery of 20 EMS Deployment Kits/Supplies, with a ceiling value of $37,771.60 and a period of performance ending on September 2, 2025. The contract is part of a larger $110 million Multiple Award Blanket Purchase Agreement (BPA) between NAR...
- FEMA DME Push Kits 2017-2022Master IDIQ
- 70FB7018D00000005Indefinite Delivery Contract
- 70FB7018D00000005-70FB7019F00000113Delivery Order
This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) to East Coast Medical, LLC, a woman-owned small business. The purpose of the delivery order is to purchase durable medical equipment (DME) to replenish supplies for FEMA's DME Push Kits, which support response efforts. The contract has a ceiling value of $43,130.88 and a period of performance through March 29, 2025. This delivery order was issued under FEMA's DME Push Kits 2017-2022 multiple-award IDIQ contract, which provides a vehicle for FEMA to acquire DME on an as-needed basis to support emergency response activities. No set-aside designation was used for this specific delivery order, though East Coast Medical is a certified woman-owned small business.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Durable Medical Equipment | HSFE70-17-R-0020 | Federal Emergency Management Agency Headquarters Office of the Chief Procurement Officer | Award Notice 1/1 | 7/6/17, 11:21 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Close Out | 0$ | 3/28/25 | |
| Not listed | Not listed | $43.1k | 6/14/19 |