Purchase Order 36C24120P0579

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA - VHA VISN 17) awarded a $6.03 million firm fixed price purchase order contract to Covidien Sales LLC of Houston, Texas. The contract is for the delivery of PB980 adult configuration ventilators to support the agency's response to the Coronavirus COVID-19 national emergency. Performance will take place in Houston and run from March 21, 2020 to September 30, 2020. As a healthcare...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 awarded a $388,763 firm fixed price purchase order to Healthcare Compliance Testing LLC for emergency repair of the medical gas and vacuum system at the Omaha VA Medical Center in Omaha, Nebraska. The contract is associated with the agency's response to the Coronavirus COVID-19 national interest and will support repair and maintenance of critical infrastructure to aid patient care at the...

The Department of the Army Medical Command awarded a $889,081 firm fixed price purchase order to Vapotherm, Inc. of El Paso, Texas under a non-competitive set aside. The contract calls for the delivery of Vapotherm Precision Flow Plus systems to support COVID-19 response efforts through June 2020. As the Army's medical research and development agency, the Medical Command aims to protect the health of Soldiers and beneficiaries. This contract for Vapotherm's innovative high-flow nasal cannula...

This firm fixed price purchase order for $90,501.52 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 to Fed Crew Inc., a minority-owned, self-certified small disadvantaged, woman-owned small business located in Collegeville, Pennsylvania. The award will deliver 203 Sentinel Suction Regulators with DISS connections and 59 regulators with Chemetron connections to replace outdated equipment at the Charles George VA Medical Center...

This is a $32,472.00 firm-fixed price purchase order awarded by the Department of Veterans Affairs (VA) to Ameritech Contracting LLC, a service-disabled veteran-owned small business. The contract is for a one-time service to perform manufacturer-recommended maintenance on the medical air and vacuum equipment at the White River Junction VA Medical Center in Vermont. The work must be completed within 30 days of the July 29, 2024 award date. This contract is part of Ameritech's larger $7,000,000...

The Department of Veterans Affairs Veterans Health Administration awarded a $803,874 firm fixed price purchase order to Hvac & Industrial Motor Inc. to provide emergency COVID-19 negative pressure HVAC room expansion at its facility located in San Juan, Puerto Rico. The contract is funded by VHA's Veterans Integrated Service Network 8 and supports the agency's efforts to address the Coronavirus pandemic by expanding negative air pressure isolation room capacity. No subcontractors or set...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 awarded a firm fixed-price purchase order valued at $1,183,450.74 to Venergy Group LLC. Under the contract, Venergy Group will modify existing return air ducting and provide HEPA air filtration machines on the return air from the 5th and 6th floors of a facility located in Riviera Beach, Florida. The work is associated with the agency's efforts responding to the Coronavirus COVID-19...

The U.S. Department of Veterans Affairs Veterans Health Administration (VA-VHA) awarded a $153,975 firm-fixed-price purchase order to Special Care Medical of South Carolina Inc., a veteran-owned small business, for the delivery of ventilators. This order was placed in response to the Coronavirus COVID-19 national emergency. Special Care Medical has held multiple VA-VHA contracts to provide home oxygen equipment and services to veterans, primarily in the Southeast region. The company currently...

This is a firm fixed-price purchase order for the COVID-19 emergency rental of portable air scrubbers, awarded by the U.S. Department of Veterans Affairs (VA) to Mobile Air, Inc. The contract, valued at $75,540.00, was awarded on April 20, 2020, with a completion date of June 15, 2020. The contract is part of the VA's response to the Coronavirus COVID-19 national emergency and does not have a set-aside designation. This purchase order is for the VA's Veterans Integrated Service Network 1 (VISN...

The Department of Veterans Affairs (VA) awarded a $175,430.90 firm-fixed-price delivery order to Vyaire Medical 211, Inc. Respiratory Technologies Division, a for-profit manufacturer of respiratory care equipment and devices, to provide COVID-19 emergency ventilators for the Portland VA Medical Center. The contract was issued under the Medical Equipment and Supplies GSA Schedule and did not have a set-aside designation. Vyaire Medical has provided a range of respiratory products and services...