Purchase Order 15M10421PA4700044

This is a firm fixed price purchase order awarded by the U.S. Air Force's Air Mobility Command to Polar Electro Inc., a foreign-owned for-profit company that specializes in wearable fitness tracking technology. The contract is for the procurement of "POLAR TEAM PRO SHIRT" and has a ceiling value of $52,027.50. The contract is designated as a total small business set-aside and has a period of performance through November 9, 2018. Polar Electro Inc. has a history of providing heart...

This firm fixed-price purchase order was awarded by the Naval Education and Training Command, a Defense agency, to Philips RS North America LLC, a for-profit manufacturer of medical equipment. The contract is for the delivery of 75 activity monitors (actiWatches) with an option for 150 more, with a total ceiling value of $93,750. The contract has an ultimate completion date of February 28, 2019. Philips has received over $1.5 million in prior federal contracts to supply agencies with medical...

<p>This is a firm fixed-price purchase order contract awarded by the Defense Health Agency (DHA) to Moberg Research, Inc., a foreign-owned, for-profit manufacturer, for a Moberg Service Agreement to provide a CNS Monitor system that records EEG and time-synchronizes the EEG trends with other physiology in real-time. The contract has a ceiling value of $23,690.15 and a period of performance ending on September 29, 2027. This contract was not set aside for any special business category.</p>

This is a firm fixed-price purchase order awarded by the U.S. Department of Health and Human Services to Mini-Mitter Company, Inc. (doing business as Respironics), a subsidiary of Koninklijke Philips Electronic. The contract is for the provision of PHILIPS/MINI-MITTER ACTICAL PHYSICAL ACTIVITY MONITORS, requested by an individual from the National Institutes of Health. The total ceiling value of the contract is $8,800.00, with a period of performance ending on June 17, 2009. The place of...

The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order against an unidentified contract vehicle to Philips North America LLC, a division of Koninklijke Philips Electronics N.V., for four hundred twenty-eight dollars. The order is for SPO2 SPU NEO-INF-ADLT WRAP SENSOR M1133A to be delivered to Cambridge, Massachusetts by November 20, 2023. No set-aside designation was applied to this award to supply oximetry sensors in support of the agency's medical material...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical branch to Zoll Medical Corporation, a foreign-owned, for-profit manufacturer of medical devices and software solutions. The contract, with award ID SPE2D119D7003, is for the delivery of MASIMO SINGLE PATIENT EAR SENSOR, M-LNC medical equipment, with a ceiling value of $1,589.52 and a performance period ending on November 25, 2024. The contract is not designated as a set-aside and is part...

This firm fixed-price purchase order was awarded by the Department of the Navy's Bureau of Medicine and Surgery (BUMED) to Ouraring Inc., a Finnish health technology company, to provide OURA GEN3 HERITAGE BLACK US10 wearable devices and associated subscription services. The $555,350.00 contract has an ultimate completion date of April 28, 2024 and was made under a Federal Supply Schedule contract with the GSA. Ouraring has previously served as a prime contractor and subcontractor for the...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The order is for &quot;SENSOR PULSE ADULT 20S&quot; and has a firm fixed price of $2,511.24. The place of performance is Waukegan, Illinois. The award is associated with a larger Indefinite Delivery Contract (IDC) held by Cardinal Health 200, LLC with DLA Troop Support Medical, contract number SPE2DV, which allows for the rapid...

This $329,394 firm fixed price purchase order was awarded by the Department of the Army European Command to Commsblack SP Z O O Spolka Komandytowa of Litvanya. The contract calls for the delivery of 1,035 pulse oximeters and 1,035 pediatric SpO2 sensor kits to the U.S. Embassy in Vilnius, Lithuania in support of the Department of the Army Medical Command. The original solicitation sought quotes for these medical devices to address the Coronavirus COVID-19 national interest and comply with...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Medical division to SZY Holdings, LLC, a for-profit limited liability company that manufactures a wide range of medical equipment, supplies, and consumables. The contract, valued at $4,161.00, is for the delivery of 8510521199 - SENSOR, PULSE MONITO. The award does not have a set-aside designation, indicating that SZY Holdings, LLC was able to compete effectively in the open market. This...