Purchase Order 36C24826P0845
Award Date 7/10/26
Potential Completion Date 8/31/26
Potential Value $320K
Federal Agency
Ultimate Awardee
Not listed PSC 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
Matlacha Isles, FL 33991, 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
- The Department of Veterans Affairs Veterans Integrated Service Network 15 awarded a purchase order to Derrah Morrison Enterprises LLC, a small disadvantaged woman-owned service-disabled veteran-owned business, for a Vision Cart Utensil Washer-Disinfector on March 2, 2026, with a ceiling value of $583,528.00 and ultimate completion date of July 3, 2026. The order originated from a pre-solicitation posted February 4, 2026, for procurement of Vision 1327 Cart and Utensil Washer-Disinfectors to...
- The Department of Veterans Affairs, Veterans Integrated Service Network 20, awarded a purchase order to Beacon Point Associates LLC for a cart and utensils washer/disinfector on July 9, 2026, with a ceiling value of $296,327.35. Beacon Point Associates is an SBA Certified Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA Certified Veteran-Owned Small Business. The equipment (Vision 1327 Cart and Utensils Washer or equal to Steris brand, 200-208V, 60Hz, steam heated with double power...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 awarded a $199,450 purchase order to Derrah Morrison Enterprises LLC of Austin, Texas. The firm fixed price contract is to provide an AMSCO 1215 Cart and Utensil Washer/Disinfector in response to Solicitation 6515 for a Cart Washer. Performance will occur in Austin from August 1, 2023 through December 31, 2023. The award has a total small business set aside designation. The...
- The Department of Veterans Affairs Veterans Integrated Service Network 22 awarded a purchase order to Steris Corporation on February 27, 2026, for STERIS cart washer disinfector and sterilization equipment with a ceiling value of $1,153,116.49. No small business set-aside was used. Work is performed at the Phoenix VA Healthcare System, Phoenix, Arizona 85012. The order covers Vision 1300 series cart washer/disinfectors and associated installation services. Performance is due by June 30, 2027....
- The Veterans Integrated Service Network 10 (part of the Department of Veterans Affairs) awarded a purchase order to First Nation Group LLC for washer disinfector equipment on July 8, 2026, with a ceiling value of $153,311.51. The award is a total small business set-aside to a veteran-owned and service-disabled veteran-owned small business. Work is performed in Dallas, Texas. The purchase order covers two washer/disinfector units with installation, training, and comprehensive maintenance services...
- The Department of Veterans Affairs Veterans Health Administration awarded a firm-fixed price purchase order contract to Alliant Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the delivery of a Belimed model WD750L2RS cart washer and associated equipment. The total potential value of the contract is $253,645.52. The contract has a completion date of July 24, 2019 and includes the purchase of a cart washer, two instrument wash carts, lid holders, a thermal...
- The Department of Veterans Affairs Veterans Health Administration awarded a $185,654 firm fixed price purchase order to Derrah Morrison Enterprises LLC. The contract calls for the delivery and installation of an AMSCO 7052HP Single-Chamber Washer/Disinfector with touch screen control and associated equipment at the VA Boston Healthcare System located in Mentor, Ohio. Products and services to be provided under the contract include the washer/disinfector unit, an installation kit with flexible...
- This is a $144,207.00 firm-fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to Meak Solutions LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of an ALVEY KS-88 Industrial Cart Washer or equivalent, which will be used as part of a facility renovation project at the Louis A. Johnson VA Medical Center. The cart washer must meet detailed specifications, including a 102-inch long by 36-inch wide by 80-inch high...
- The Department of Veterans Affairs, Veterans Integrated Service Network 10, awarded a purchase order to Steris Corporation for a cart washer/sanitizer unit valued at $237,796.26 on April 8, 2026, with final completion by October 7, 2026. Performance occurs in Canada under firm fixed-price terms. The underlying solicitation, posted March 19, 2026, sought a replacement cart washer sterilizer unit for the Sterile Processing Service at the Richard L. Roudebush VA Medical Center in Indianapolis,...
- <p>The Department of Veterans Affairs, Veterans Integrated Service Network 7, issued a purchase order to Steris Corporation on April 10, 2026, for a controller replacement cart washer valued at $19,507.45. Work will be performed in Columbia, South Carolina, with an ultimate completion date of April 9, 2027. The order is firm fixed price with no set-aside designation.</p>
The Department of Veterans Affairs, Veterans Integrated Service Network 8, awarded a purchase order to Derrah Morrison Enterprises LLC, a service-disabled veteran-owned small business, for a Vision Cart Utensil Washer on July 10, 2026, with a ceiling value of $319,849.00. Work is performed at Matlacha Isles, Florida, with an ultimate completion date of August 31, 2026. The order procures a Vision 1330L Cart and Utensil Washer Disinfector (480V, 60Hz, electric heated, double power doors, 3161 chamber model) designed to clean and disinfect case carts for transporting reusable medical devices at Bay Pines VAMC. The procurement originated from a Pre-Solicitation Notice posted April 1, 2026, with a sources sought deadline of April 10, 2026.
Generated 7/11/26, 10:54 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J065--Vision Cart Utensil Washer | 36C24826Q0582 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 | Solicitation 2/2 | 4/13/26, 3:49 PM | |
J065--Vision Cart Utensil Washer | 36C24826Q0482 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 | Pre-Solicitation 1/2 | 4/1/26, 1:18 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $319.8k | 7/9/26 |