Delivery Order VA24817D0082-36C24821N0535

Prime Medical Supply Inc., through its MP Medical Products division, was awarded a firm fixed-price purchase order by the Veterans Integrated Service Network 8 (VISN 8) to provide preventive maintenance services for hemodialysis equipment. This contract represents Option 4 of a larger agreement, with a ceiling value of $455.4K. The services will be delivered at a facility located in San Juan, Puerto Rico, with an ultimate completion date of November 22, 2026. The contract was awarded on November...

The Defense Health Agency awarded Medtronic USA, Inc. a $441,150 firm fixed-price purchase order on June 21, 2023, for annual preventive maintenance of Medtronic O-Arm surgical imaging systems at Brooke Army Medical Center in San Antonio, Texas. The contract, which has no small business set-aside designation, runs through June 20, 2026, and requires the contractor to provide comprehensive equipment maintenance and repair services including monthly preventive maintenance, non-personal services,...

The U.S. General Services Administration awarded a delivery order valued at $4.74K to The Remi Group LLC for maintenance and repair services on a Centrifuge Optima XE-90 (Serial #CEX15J02) to be performed in Charlotte, North Carolina. The contract, awarded September 15, 2017, with completion targeted for September 14, 2018, includes a $2.375K yearly maintenance agreement and up to $2.365K for one-time repairs on a firm fixed-price basis. This delivery order was issued under the GSA Multiple...

Biomedix Dialysis LLC received a $455.7K firm fixed-price purchase order from the Department of Veterans Affairs Veterans Integrated Service Network 10 (VISN 10) for preventative maintenance and repair of hemodialysis equipment at the Cincinnati VA Medical Center's renal clinic. The award, made on May 2, 2026, extends through May 1, 2031, and covers comprehensive maintenance and emergency repair services for one Mar Cor Centralized Water Purification system and four Mar Cor portable reverse...

The Defense Health Agency awarded a $98,835 firm fixed-price purchase order modification to Fresenius USA, Inc. (doing business as Fresenius Medical Care) on January 29, 2024, for hemodialysis machine maintenance services. This modification implements changes to the statement of work for Fresenius maintenance support, with an ultimate completion date of January 28, 2027. The contract performs at Fresenius Medical Care's location in Tacoma, Washington, and represents a continuation of critical...

This is a firm fixed-price purchase order contract awarded by the National Institutes of Health (NIH) Clinical Center to Vantive US Healthcare LLC, a for-profit medical equipment and services provider. The contract is for the maintenance of Baxter's PRISMAX and THERMAX dialysis systems over a period of approximately 5 years, from September 2024 to September 2029. The contract has a ceiling value of $121,500.00 and does not utilize any small business set-aside designations, indicating it was...

The Defense Health Agency awarded a firm fixed-price purchase order valued at $65,736.50 to Vantive US Healthcare LLC for the procurement of two Continuous Renal Replacement Therapy (CRRT) machines destined for Carl R. Darnall Army Medical Center at Fort Cavazos, Texas. The award, issued on May 13, 2025, with an ultimate completion date of September 30, 2025, carries no small business set-aside designation and will be performed at Vantive's facility in Riverwoods, Illinois. CRRT machines are...

The Defense Health Agency awarded a purchase order to Cerus Corporation on January 28, 2025, for annual preventive maintenance of Intercept Pathogen Reduction Systems, with a ceiling value of $68,398.00 and a firm fixed price. Work is performed in Japan at United States Naval Hospital Okinawa. The purchase order covers comprehensive maintenance—preventative inspections, calibration, system upgrades, adjustments, and safety checks—of two illuminator systems to ensure compliance with...

This is a firm-fixed-price purchase order awarded by the U.S. Army Contracting Command Aberdeen Proving Ground (ACC-APG) to Tecan U.S., Inc. (Tecan) for preventative maintenance and recertification services on a Tecan Fluent 1080 liquid handling instrument located at the DEVCOM Army Research Laboratory-South at the University of Texas at Austin. The contract has a total ceiling value of $101,041.02 and a period of performance from March 4, 2025 through March 4, 2026, with the possibility of a...

This firm fixed price purchase order was awarded by the Defense Health Agency to Cerus Corporation for annual preventative maintenance of Intercept Illuminators located at Portsmouth, Virginia. Valued at $66,388, the contract includes a base year and four option years of maintenance and support for illuminators used to treat blood products. The sole source justification indicates the equipment requires specialized maintenance that can only be performed by the original equipment manufacturer....