Purchase Order 36C24422P0142

This federal contract award was made by the Department of Veterans Affairs (VA) to Mercy Medical Equipment Company, a veteran-owned small business, for the provision of bariatric rehabilitation shower/commode chairs. The $138,522.88 firm-fixed-price purchase order is set aside for service-disabled veteran-owned small businesses, supporting the VA's efforts to provide critical medical equipment to its healthcare facilities. Mercy Medical Equipment Company has a history of serving as a prime...

This federal contract award is for the delivery of ROTARY CHAIRS to the Naval Sea Systems Command (NAVSEA), a defense agency, by the prime contractor Sourceamerica. The contract has a ceiling value of $1,220.80 and was awarded on May 25, 2005, with an ultimate completion date of August 26, 2005. The contract is a Delivery Order with a Firm Fixed Price pricing type. There is no set-aside designation mentioned for this award. Sourceamerica is a national non-profit organization that creates...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $35,100 delivery order to 4MD Medical Solutions LLC under the firm fixed price, total small business set aside Master GSA Schedule contract Medical Equipment and Supplies (FSS-65-II-A). The delivery order is for the provision of WINCO MODEL 6540 XL RECLINER BARIATRIC TREATMENT CHAIRS FOR KIDNEY DIALYSIS PATIENTS to Lakewood, New Jersey with performance to be completed by September...

This is a firm fixed-price purchase order awarded by the North Carolina National Guard, a defense agency, to Chair & Equipment Rentals Inc., a small business based in Rocky Mount, North Carolina. The $90,125.00 contract is for the provision of a shower trailer to be delivered to Camp Lejeune. As a total small business set-aside contract, this award aligns with the agency's efforts to support small businesses. Chair & Equipment Rentals Inc. specializes in providing portable sanitation...

This is a $66,471.15 firm-fixed-price purchase order awarded by the Department of Veterans Affairs, Network Contracting Office 12 (NCO 12) to Disorb Systems Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm. The contract is for the procurement of 25 standard and 11 extra-large mobile shower/toilet chairs, as well as 36 plastic bedpans and 44 spacer risers, to replace aging equipment at the Tomah VA Medical Center. This requirement was competed...

This is a $48,726.00 firm fixed-price purchase order contract awarded by the Defense Health Agency (DHA) to Staxi Corp, a for-profit manufacturer and supplier of patient transport chairs and wheelchairs. The contract is for the delivery of ST010-R WHEELCHAIRS and does not have a set-aside designation. Staxi Corp, based in Zebulon, Georgia, has previously provided various patient transport equipment to the Department of Veterans Affairs, Defense Logistics Agency, Department of the Army,...

This federal contract award is for the delivery of medical patient chairs for waiting rooms, including the Cricket Guest Chair with Flared Arm (Model #502) and Bariatric Arm Chairs (Models #523 and #533), to the Defense Health Agency (DHA). The contract was awarded to the prime contractor, Nightingale Corp, a for-profit manufacturer of office seating solutions that provides furniture products and services to U.S. federal government agencies through contract vehicles. This order is a call against...

The U.S. Department of Veterans Affairs (VA) awarded a firm-fixed-price purchase order to Sizewise Rentals, L.L.C. in the amount of $19,329.65 for the delivery of Shuttle B Series Advanced Patient Chairs. This order supports the VA Caribbean Healthcare System in San Juan, Puerto Rico and has a period of performance through December 1, 2024. The original solicitation was an unrestricted procurement for these specialized medical chairs, with a primary NAICS code of 339112 Surgical and Medical...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 awarded a $363,052 firm fixed-price purchase order to Veterans Healthcare Supply Solutions Inc. to provide 68 transporter shower commode chairs in support of the James A. Haley Veterans Hospital New Bed Tower Activation Warehouse. The solicitation sought these chairs to meet requirements outlined in the Statement of Need, with the award made following a comparative evaluation of quotes...

This is a $232,817.08 firm fixed-price purchase order awarded by the U.S. Army Medical Command (MEDCOM) to American Purchasing Services, LLC, a small, minority-owned business, for the procurement of patient transport chairs. The award was not associated with a set-aside program. American Purchasing Services, LLC is a medical supplies distributor that has provided a variety of medical and surgical products, including equipment and consumables, to federal customers such as the Department of...