Ceiling lift maintenance

Ended Awarded Last action

Contract number
36C24718F1137
Awardee
Awarding agency
Obligated
$170,733

Award facts

Contract value 100% obligated
  • $170,733.24 Current, with exercised options
  • $171,018.36 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Dublin, GA 31021, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00009 -$11,763
Funding Only Action P00008 · FY22: option year 4- ceiling lift maintenance deobligate funds -$565
Other Administrative Action P00007 $0
Exercise an Option P00006 · FY22: option year 4- ceiling lift maintenance $36,120
Supplemental Agreement for work within scope P00005 -$565
Exercise an Option P00004 $36,120
Exercise an Option P00003 $36,120
Other Administrative Action P00002 -$285
Exercise an Option P00001 $36,120
Original award $39,432

About this award

The Department of Veterans Affairs Veterans Health Administration (VA VHA) awarded a firm fixed price delivery order to Arjo Inc. for ceiling lift maintenance services. The $171,018.36 contract was issued under the VA's Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A) and does not have a set-aside designation. Arjo, a global provider of medical equipment and solutions, has a track record of providing patient handling, hygiene, and therapeutic products and services to VA hospitals, Defense Health Agency facilities, and other federal customers. The contract specifies a period of performance through October 2023 for maintenance of ceiling lift equipment at the VA facility in Dublin, Georgia.

Quick answers

Who was awarded contract 36C24718F1137?

36C24718F1137 was awarded to Arjo Inc. by Veterans Integrated Service Network 7 (Veterans Health Administration) on April 20, 2018.

How much is contract 36C24718F1137 worth?

The government has obligated $170,733 on 36C24718F1137. Its potential value, with all options, is $171,018.

Is contract 36C24718F1137 an order under another contract?

Yes. 36C24718F1137 is a delivery order under V797D50430, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36C24718F1137 competed?

The extent of competition for 36C24718F1137 was full and open competition. The government received 1 offer.

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