Purchase Order 36A77620P0082
- Not listed
- The U.S. Department of Veterans Affairs (VA) awarded a $147,006.59 firm-fixed price purchase order to Metro Medical Equipment & Supply, Inc., a certified woman-owned small business, for an Ortho Tower System. This equipment is for use at the VA's Northwest Integrated Service Network 23 healthcare facilities in Omaha, Nebraska. The contract has no set-aside designation and has an ultimate completion date of June 9, 2017. Metro Medical Equipment & Supply, Inc. is an experienced federal...
- The Department of Veterans Affairs Veterans Health Administration awarded a $34,315 purchase order to Medtronic Inc., Medtronic Usa, Inc. Division, for surgical implants. The contract has a period of performance from October 12, 2023 through November 11, 2023 to supply products to VA facilities located in Omaha, Nebraska. As the largest integrated healthcare system in the United States, the VA provides healthcare services to eligible military veterans through its Veterans Health...
- This is a $231,886.00 firm fixed price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Veterans Healthcare Supply Solutions Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The award is for the provision of spinal instrument sets, including a micro endoscopic spinal set and a spine referencing and navigation set, in support of the activation of the VA Nebraska-Western Iowa Healthcare System Ambulatory Care Center. The...
- The Department of Veterans Affairs Veterans Health Administration awarded a $34,315 purchase order to Medtronic USA Inc. for surgical implants. The contract has a period of performance from September 15, 2023 through October 15, 2023 and will be carried out by Medtronic's Omaha, Nebraska division. The firm fixed price contract was awarded under the VHA's Veterans Integrated Service Network 23 to support healthcare programs for veterans in the region. No set aside designation or subcontractors...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 (VA - VHA VISN 12) awarded a $147,220 purchase order to Trillamed LLC doing business as Trillamed for orthopedic surgical instruments. The solicitation requested a variety of medical and surgical instruments and supplies including oscillating, sagittal, and reciprocating saws, handswitches, micro drills, drill attachments, and related items to be delivered to the Jesse Brown VA Medical Center...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Veterans Healthcare Supply Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $93,298.57 contract is for the delivery of a Micro-Discectomy System to the Omaha VA Medical Center, with a completion date of December 31, 2017. Veterans Healthcare Supply Solutions, Inc. is an established prime contractor that has provided a wide range of medical devices, equipment, and supplies...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 awarded a definitive contract valued at approximately $531,540 to UNMC Physicians, doing business as the Business Service Center, to provide orthopedic surgery services from July 1, 2021 through December 31, 2021. The prime contractor will deliver the requested orthopedic surgery services to the VA's Omaha, Nebraska facility. Funding is provided by VHA VISN 23 to support its mission of...
- The Department of Veterans Affairs Veterans Health Administration awarded a $460,476.50 firm fixed price purchase order to Defender-Hq LLC for surgical instruments. The contract supports the Veterans Health Administration Veterans Integrated Service Network 23 and will provide general surgery sets to outfit a new Ambulatory Care Center for the VA Nebraska-Western Iowa Healthcare System in Lantana, Texas. Performance will take place between April 30, 2020 and November 30, 2020. The original...
- This is a $50,694.00 firm fixed price delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to AMJ Orthopedics, LLC, a service-disabled veteran-owned small business (SDVOSB). The delivery order was issued under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 indefinite-delivery indefinite-quantity (IDIQ) contract. AMJ Orthopedics will provide orthotic supplies on a monthly basis to VA medical centers in the Midwest region...
- This is a $37,873.29 firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Innomed Inc., a veteran-owned small business, for the provision of orthopedic surgical instrument trays. The contract has a period of performance through November 14, 2024 and was set aside for small businesses. As this is a purchase order rather than an indefinite delivery vehicle, there are no additional details provided about a larger contract or program. The award indicates the VA's...
The Department of Veterans Affairs Office of Information Service Center awarded a $964,212.69 purchase order to Metro Medical Equipment & Supply, Inc. for OMAHA ACTIVATIONS PACKAGE 57 ORTHO TOOLS. The solicitation sought fixed-price quotes for various orthopedic instruments identified by Joint Service National Stock Numbers, as well as an orthopedic imaging tower and integration software to outfit a new Ambulatory Care Center in Omaha, Nebraska. There was no set-aside designation. The primary North American Industry Classification System code is 339112 for surgical and medical instrument manufacturing. Delivery of the requested orthopedic equipment will support the initial activation of the new VA facility by late April 2020 to further the agency's mission of providing healthcare services to veterans.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
6515--ACC FY20-57 Ortho Instruments 636-20-1-1337-0091 (VA-20-00017743) | 36A77620Q0149 | Department of Veterans Affairs Headquarters | Pre-Solicitation 1/3 | 3/19/20, 4:35 PM | |
6515--ACC FY20-57 Ortho Instruments 636-20-1-1337-0091 (VA-20-00017743) | 36A77620Q0149 | Department of Veterans Affairs Headquarters | Solicitation 2/3 | 4/6/20, 11:08 AM | |
6515--ACC FY20-57 Ortho Instruments 636-20-1-1337-0091 (VA-20-00017743) | 36A77620Q0149 | Department of Veterans Affairs Office of Information Service Center | Award Notice 3/3 | 4/23/20, 4:03 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | ($6k) | 10/29/20 | |
| Not listed | Not listed | $970.7k | 4/23/20 |