Purchase Order 36C24121P0802
Award Date 6/29/21
Potential Completion Date 6/28/26
Potential Value $30K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
West Roxbury, MA 02132, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a definitive, firm fixed-price contract awarded by the Veterans Integrated Service Network 16 (VISN 16) of the U.S. Department of Veterans Affairs (VA) to Skytron LLC, a for-profit limited liability company, for the repair and maintenance of surgical booms. The contract has a ceiling value of $274,028.80 and a period of performance ending on September 30, 2017. The contract does not have a set-aside designation. Based on the information provided, Skytron LLC has received previous prime...
- This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 20 (VISN 20), a civilian agency, to Skytron LLC, a for-profit limited liability company, for the maintenance and repair of Skytron UVC robots. The contract has a ceiling value of $102,600.00 and a period of performance ending on September 29, 2027. Skytron LLC is a subsidiary of The KMW Group, Inc., which has a history of federal contract awards, primarily in the medical equipment repair,...
- Skytron LLC, a medical equipment and infrastructure solutions provider headquartered in Grand Rapids, Michigan, was awarded a $35,652.01 firm fixed-price purchase order by Veterans Integrated Service Network 12 (VISN 12) for Skytron Boom and Video Integration Services. The contract, awarded on August 1, 2025, runs through July 31, 2026, with performance taking place in Milwaukee, Wisconsin. This award represents a continuation of Skytron's established relationship with the Department of Veterans...
- The U.S. Department of Veterans Affairs (VA) has awarded a firm-fixed-price purchase order contract to Skytron LLC, a for-profit limited liability company based in Grand Rapids, Michigan, to provide repair and reconditioning services for BOM (Boom) lights in operating rooms at the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana. The $16,420.50 contract has an ultimate completion date of October 31, 2025 and was awarded on February 6, 2025. This contract is not set aside and is...
- The Department of Veterans Affairs, Veterans Integrated Service Network 2, awarded a firm fixed-price purchase order to Alliant Enterprises, LLC (doing business as Alliant Healthcare Products) on September 5, 2025, for a Skytron boom and installation. The contract carries a ceiling value of $17,320.80 and is scheduled for completion by January 3, 2026. Performance will take place in Grand Rapids, Michigan. This award was made without a set-aside designation, though Alliant Enterprises is a...
- This federal contract award is for a Definitive Contract with a Firm Fixed Price of $161,940.00 to provide a Continuous Protection Plan on the Dual Major Surgical Lights. The contract was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 to the prime contractor Skytron LLC, a for-profit limited liability company that provides medical equipment and related services. The contract does not have a set-aside designation and has a...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration's Network Contracting Office 10 to Alliant Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $150,288.25 contract is to provide a Skytron surgical boom system, storage, and installation services to the LTC Charles S. Kettles VA Medical Center in Ann Arbor, Michigan. The contract has a completion date of November 30, 2022 and was awarded on...
- This is a firm fixed-price purchase order awarded by the Indian Health Service, a civilian agency, to Skytron LLC, a for-profit limited liability company, for $200,000.00. The contract is for the provision of various medical supplies and equipment to the KHC Central Sterilization Reprocessing Department on an as-needed basis. The contract has an ultimate completion date of June 5, 2029 and was awarded on June 6, 2025. This contract does not have a set-aside designation. Skytron LLC is a...
- This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 23 to Medtronic Inc., a global medical technology company, for Medtronic O-Arm Surgical Imaging System maintenance services. The contract has a ceiling value of $367,625.00 and a period of performance through August 3, 2030. The contract was awarded as a sole-source procurement under the authority of 41 U.S.C. 3304(a)(1) due to Medtronic's proprietary rights...
- This is a $257,069.35 firm fixed-price definitive contract awarded by the Veterans Integrated Service Network 19 (VISN 19) of the Department of Veterans Affairs to Johnson's Medical Inc., a woman-owned small business, for preventive and unscheduled maintenance services on Skytron medical equipment at VA facilities in Salt Lake City, Utah. The contract has an ultimate completion date of May 8, 2028. The contract is the result of a sole source procurement, as the government determined that...
This is a sole-source, firm-fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Reos Sales & Service LLC for annual service and maintenance of Skytron booms. The contract has a base period of performance through June 28, 2026 and a ceiling value of $30,357.90. The award is not associated with a larger contract vehicle and does not have a set-aside designation. Reos Sales & Service LLC, an authorized Skytron equipment representative in the northeast region, is the prime contractor for this requirement.
Generated 6/19/25, 9:54 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J065--523-21-2-7441-0053: FY21 RIOS Boom Service Contract (VA-21-00039917) | 36C24121AP1314 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 | Pre-Solicitation 1/1 | 6/27/21, 2:54 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Exercise an Option | $5.6k | 6/18/25 | |
| P00006 | Funding Only Action | ($1k) | 12/11/24 | |
| P00005 | Exercise an Option | $5.6k | 6/24/24 | |
| P00004 | Exercise an Option | $7.0k | 5/10/23 | |
| P00003 | Funding Only Action | 0$ | 4/28/22 |