Purchase Order 36C24224P0885
Award Date 3/25/24
Potential Completion Date 12/31/24
Potential Value $256K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Service-Disabled Veteran-Owned Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
New York, NY 10010, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- Era Health, LLC, doing business as Veteran's Health Medical Supply Division, has been awarded a firm fixed-price purchase order valued at thirty-four thousand five hundred thirty-three dollars and eighty-four cents ($34,533.84) by the Department of Veterans Affairs Veterans Health Administration (VA VHA) to provide medical supplies to the VA New York Harbor Healthcare System (NYH VAMC) located in the Bronx, New York. The contract is to fulfill requirements for the fourth quarter of fiscal year...
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- This contract is for Wavemark, Inc. to provide hardware and software maintenance support for the VA's New York Harbor Healthcare System, Manhattan Campus. The $105,363 firm-fixed-price purchase order was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 2. The contract has no set-aside designation. Wavemark is the original equipment manufacturer, providing inventory management systems, equipment, and associated...
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- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to SJS Executives, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $434,547.47, is for the provision of temporary sterile processing technicians to support operations at the VA New York Harbor Healthcare System. The period of performance is from September 14, 2023, to September 3, 2024, with a base year and one 120-day option period. This contract was set aside...
- This firm fixed price purchase order for $605,292 awards janitorial services to Ninety Five South, Inc. for the New York Harbor Health Care System Manhattan campus under Solicitation S201. The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 seeks to procure cleaning of approximately 818,247 square feet requiring 11 full-time employees including one supervisor to service the facility seven days per week. The contractor must furnish equipment...
This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 2 (VISN 2) to Improvyze LLC, a service-disabled veteran-owned small business (SDVOSB), for medical records filing and packing services. The contract has a ceiling value of $256,287.54 and a period of performance from March 25, 2024 to December 31, 2024. The services will be provided at the Manhattan, Brooklyn, and St. Albans campuses of the New York Harbor Healthcare System. This contract was awarded under a pre-solicitation notice with NAICS code 561990 for facilities support services.
Generated 4/13/25, 12:46 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
R616--Medical Records Filing and Packing | 36C24224Q0358 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 | Award Notice 3/3 | 3/20/24, 7:52 PM | |
R616--Medical Records Filing and Packing | 36C24224Q0358 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 | Pre-Solicitation 1/3 | 2/21/24, 3:58 PM | |
R616--Medical Records Filing and Packing | 36C24224Q0358 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 | Solicitation 2/3 | 3/1/24, 8:30 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | ($19k) | 4/7/25 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 8/8/24 | |
| Not listed | Not listed | $275.3k | 3/20/24 |