Arjo patient lifts maintenance
Active Purchase Order Awarded Last action
- Contract number
- 36C24726P0174
- Awardee
-
Arjo Inc. UEI W8MZPY6A2QD3
- Awarding agency
-
Veterans Integrated Service Network 7
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $18,995
Award facts
- Contract value 100% obligated
- $18,994.50 Current and potential, with all options
- Completion date 93% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Decatur, GA 30033, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$284 | |
| Original award | $19,278 |
About this award
The Veterans Integrated Service Network 7 awarded a firm-fixed-price purchase order to Arjo Inc. on December 1, 2025, with a ceiling value of $18,994.50 for Arjo patient lifts maintenance. The order used no set-aside, and the prime awardee holds no 8(a), HUBZone, SDVOSB, WOSB, or other socioeconomic designation. Work is performed in Decatur, Georgia (ZIP 30033), and the order's ultimate completion date is November 30, 2026.
Quick answers
Who was awarded contract 36C24726P0174?
36C24726P0174 was awarded to Arjo Inc. by Veterans Integrated Service Network 7 (Veterans Health Administration) on December 1, 2025.
How much is contract 36C24726P0174 worth?
The government has obligated $18,995 on 36C24726P0174.
Was contract 36C24726P0174 competed?
The extent of competition for 36C24726P0174 was not competed. The government received 1 offer.
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