This federal contract award, valued at $10,705.80, was issued by the U.S. Army Materiel Command (TACOM Life Cycle Management Command) to Johnston Industrial Supply, Inc., a woman-owned small business based in Springfield, Missouri. The contract is for the delivery of specialized industrial tools and inserts, such as reamers, countersinks, and drill bits, to support maintenance and repair operations for various military and government organizations. The contract is a firm-fixed-price Purchase...
This federal contract award, valued at $3,200.00, was issued by the Department of the Army to Johnston Industrial Supply, Inc., a woman-owned small business based in Springfield, Missouri. The contract is for the procurement of a medical equipment maintenance and repair toolkit, containing 26 items including reamers, drills, countersinks, and other precision tools and supplies. This award does not have a set-aside designation. Johnston Industrial Supply, Inc. is a trusted supplier of specialized...
This contract award is for the procurement of a rescue tool designed for submarine rescue, to be delivered by Johnston Industrial Supply, Inc., a woman-owned small business located in Springfield, Missouri. The tool has specific dimensions and the contractor is required to mark each item with the manufacturer's part number and name. Packaging must comply with federal standards for delivery to either civilian or military activities. The contract was awarded by the Naval Sea Systems Command, a...
This is a $1,099,728.00 firm fixed price delivery order awarded by the U.S. Department of Veterans Affairs (VA) to American Surgical Instrument Repair LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The task order is for service and maintenance on the surgical equipment at the John Cochran VA Medical Center in St. Louis, Missouri over a 5-year period from March 2022 to March 2027. The contractor will provide critical repair and maintenance of surgical tools and medical devices...
This is a firm fixed-price delivery order contract awarded by the U.S. Army TACOM Life Cycle Management Command (TACOM LCMC) to Johnston Industrial Supply, Inc., a woman-owned small business located in Springfield, Missouri. The contract is for the procurement of 60-grit clean sanding discs, with a ceiling value of $85,728.00 and a period of performance through January 7, 2016. The contract was not set aside for any particular business type. Johnston Industrial Supply is an experienced federal...
<p>The Department of Veterans Affairs (VA), specifically the Veterans Integrated Service Network 16, has awarded a firm-fixed-price purchase order for $12,569.75 to Johnson Prosthetics & Orthotics LLC, a minority-owned, small disadvantaged, woman-owned, veteran-owned business, to provide prosthetics. The contract has a performance period ending on March 10, 2025 and was awarded on December 5, 2024. There is no set-aside designation for this contract.</p>
<p>This is a $87,776.00 firm fixed price purchase order contract awarded by the Veterans Integrated Service Network 19, a civilian agency, to Jordan Reses Supply Company, LLC, a woman-owned small business. The contract is for prosthetics - dream stations and does not have a set-aside designation. The period of performance runs through May 13, 2016.</p>
This is a firm fixed-price delivery order awarded by the Veterans Integrated Service Network 17 (VISN 17), a civilian agency of the U.S. Department of Veterans Affairs, to WBW Surgical Supply, Inc., a woman-owned small business. The contract, valued at $1,319,465.56, is for the procurement of surgical instruments and supplies under the Medical Equipment and Supplies (FSS-65-II-A) Federal Supply Schedule. The contract has an ultimate completion date of June 28, 2018 and was awarded on March 1,...
<p>This is a firm fixed-price delivery order awarded by the U.S. Department of Veterans Affairs (VA) to Jordan Reses Supply Company, LLC, a woman-owned small business. The order is for prosthetics supplies under the VA's Medical Equipment and Supplies (FSS-65-II-A) Federal Supply Schedule contract. The total ceiling value of the order is $89,852.80, with a period of performance through November 6, 2015. The order is not associated with a set-aside program.</p>
This is a $22,395 firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Warrior Service Co LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of durable medical equipment and related services, including home oxygen delivery, mobility solutions, and other specialized medical equipment, to support healthcare initiatives for enrolled veterans. The contract is part of the VA's Federal Supply Schedule for medical...