Delivery Order V797P4463B-N0016813F1705

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Chair & Equipment Rentals Inc., a North Carolina-based small business, for the rental of day tents. The contract has a ceiling value of $15,961.00 and a period of performance through August 4, 2025. Chair & Equipment Rentals Inc. operates through its "Chair And Equipment Rentals" division as "Advanced Portable Toilets" and specializes in providing portable sanitation equipment and related...

Arthrex Inc. was awarded a $1,106.64 delivery order against the Defense Logistics Agency Troop Support Medical (DLA) contract vehicle to provide 4561427963 TRIMANO Beach Chair Kits. The fixed price with economic price adjustment order has a period of performance from July 7-12, 2023 for product delivery to a location in Naples, Florida. No set aside designation or subcontractors were indicated. DLA manages the global supply chain for the DoD, supporting a wide range of medical equipment and...

This is a $11,327.36 firm-fixed-price delivery order contract awarded by the Defense Logistics Agency's Medical Supply Chain division to Beacon Point Associates LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Cape Coral, Florida. The contract is for the procurement of 4567400302 ! 641 PWR CHAIR medical equipment. The award has an ultimate completion date of May 28, 2025. Beacon Point Associates is an established federal contractor, holding several Indefinite Delivery...

This federal contract award is for the delivery of a "641 PWR CHAIR" to the U.S. government. The contract, valued at $11,327.37, was awarded to Beacon Point Associates LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) located in Cape Coral, Florida. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type and has an ultimate completion date of September 12, 2025. This award is not associated with a set-aside program. Beacon Point...

This is a firm-fixed-price purchase order contract awarded by the Veterans Integrated Service Network 15 (VISN 15) of the U.S. Department of Veterans Affairs (VA) to Sunrise Medical (Us) LLC, a foreign-owned, for-profit manufacturer of medical devices including power wheelchairs. The contract is for the delivery of the "POWER WHEELCHAIR - MM X8 PWC" model and has a ceiling value of $26,996.92. The contract has an ultimate completion date of March 31, 2025. Sunrise Medical is a...

The Department of Veterans Affairs (VA) Network Contracting Office 8 (NCO 8) awarded a $93,883 Firm Fixed Price Purchase Order to Beacon Point Associates LLC, a Service-Disabled Veteran-Owned Small Business, for the supply of 10 Powered Clinical Chairs. The chairs must meet specific technical requirements including dual-sided caregiver controls, height adjustability, and integrated chair exit alarms. This procurement was set aside for small businesses and the delivery is required within 60...

<p>Pride Mobility Products Corp will deliver one Quantum Power Chair under a $13,089.26 firm fixed price delivery order against the Patient Mobility Devices GSA Schedule. The Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 placed the order, which must be completed by March 3, 2024. No set-aside was used for this award to provide a power mobility device in support of VA healthcare services in Exeter, Pennsylvania.</p>

This is a federal contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Permobil Inc., a global leader in powered wheelchairs and assistive mobility solutions. The contract, with a ceiling value of $24,619.38, is a Firm Fixed Price Delivery Order under the General Services Administration's (GSA) Patient Mobility Devices (FSS-65-II-F) schedule contract. The contract supports the VA's provision of customized and standard powered wheelchairs, power chairs,...

This is a delivery order awarded by the Navy Installations Command to Capitol Supply, Inc., a minority-owned, woman-owned small business, for the procurement of 13 Forte Reclina-Rocker chairs at $348.84 each, plus freight and installation costs, for a total ceiling value of $5,579.11. The order is to be delivered to NAS Whiting Field in Milton, Florida. The award is associated with Capitol Supply's Indefinite Delivery Contract valued up to $7.5 million with the Defense Logistics Agency Troop...

<p>This is a federal contract award made on May 4, 2007 by the U.S. Marine Corps, a defense agency, to Dimensional Marketing, Inc. for the delivery of 24/7 CHAIR BLACK VINYL. The contract has a ceiling value of $8,980.00 and is a Firm Fixed Price Delivery Order with a completion date of June 3, 2007. The place of performance is Myrtle Beach, South Carolina. The contract was not set aside for any specific type of business.</p>