Purchase Order 36C24924P0566
- Not listed
- The U.S. Department of Veterans Affairs (VA) Veterans Health Administration has awarded a $50,700.00 firm-fixed-price purchase order to KTW Group, Inc., a woman-owned small business, for the delivery of 16 stainless steel case carts to the Spokane VA Medical Center. The contract, which is set-aside for small businesses, requires the supply of 9 single-door and 7 double-door case carts with specific technical requirements, including stainless steel construction, casters, adjustable shelving,...
- The U.S. Department of Veterans Affairs, Veterans Integrated Service Network 7 (VISN 7), awarded a firm fixed-price purchase order to KTW Group, Inc., a woman-owned small business based in Mooresville, North Carolina, for the supply of KTW Medical Storage Cabinets. The contract, valued at $62,875, was awarded on August 27, 2025, with performance to be completed by May 27, 2026. No small business set-aside designation was used for this award, indicating open competition. The cabinets will be...
- The U.S. Department of Veterans Affairs (VA) awarded a $87,714.00 firm fixed-price purchase order to KTW Group, Inc., a woman-owned small business, for the provision of linen hampers. The contract has a completion date of October 14, 2016. This award was made under the VA's Veterans Integrated Service Network 16 (VISN 16), which serves VA medical facilities in multiple states. KTW Group, Inc. is a Subchapter S Corporation specializing in medical equipment and supplies, particularly stainless...
- This is a firm fixed price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to Tqi, LLC, a woman-owned small business and manufacturer. The contract, valued at $23,332.05, is for the provision of various types of linen carts, aluminum carts, and enclosed silver anodized aluminum carts to the VA's Veterans Integrated Service Network 4. The contract was awarded under the VA's Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73)...
- This is a firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) to Tqi, LLC, a woman-owned small business manufacturer, for the procurement of laundry carts. The contract is set aside for total small businesses and has a ceiling value of $96,534.90. The contract was awarded under the VA's Veterans Integrated Service Network 4 (VISN 4) and is part of the VA's Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) Multiple...
- This is a firm fixed price delivery order contract awarded by the Veterans Integrated Service Network 1 (VISN 1), a component of the U.S. Department of Veterans Affairs (VA), to Tqi, LLC, a woman-owned small business manufacturer of customized material handling carts and filters. The contract has a ceiling value of $11,431.60 and was issued against Tqi, LLC's Multiple Award Schedule (MAS) contract under the Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services...
- This is a $95,226 firm fixed price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to I3 Federal LLC, a Service-Disabled Veteran-Owned Small Business, for the delivery of medication carts to the Batavia VA Medical Center. The purchase order was awarded on March 31, 2020 with a completion date of June 30, 2020 and is associated with the VA's Indefinite Delivery Indefinite Quantity (IDIQ) contract for medical storage and transport carts, which has a potential value of nearly...
- The U.S. Department of Veterans Affairs (VA) awarded a $89,760.00 firm-fixed-price purchase order to 3T Business Group LLC, a service-disabled veteran-owned small business (SDVOSB), for the delivery of 6 PureSteel Ergonomic Workstations and associated accessories. This contract was a result of a total small business set-aside solicitation issued by the Lexington VA Health Care System, with a NAICS code of 339113 (Surgical Appliance and Supplies Manufacturing). The workstations are designed to...
- This is a firm fixed price delivery order awarded to Tqi, LLC, a woman-owned small business manufacturer, under the General Services Administration's Multiple Award Schedule (MAS) contract for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73). The contract is for the delivery of locking door carts to the U.S. Department of Veterans Affairs, Veterans Integrated Service Network 1. The contract has a ceiling value of $10,207.28 and a period of...
- This is a firm fixed price delivery order awarded to Tqi, LLC, a woman-owned small business manufacturer, under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73). The contract, valued at $12,154.73, is for the delivery of linen carts to the Department of Veterans Affairs (VA), specifically the Veterans Integrated Service Network 20. The contract has a total small...
This is a $95,000 firm-fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to KTW Group, Inc., a woman-owned small business. The contract is for the supply of stainless steel enclosed case carts and associated accessories to the Robley Rex Veterans Affairs Medical Center in Louisville, KY. This procurement was set aside for small businesses and utilized NAICS code 339113. KTW Group, Inc. has previously provided stainless steel equipment and supplies supporting VA hospital requirements, including COVID-19 response. The award is tied to a specific solicitation for this requirement, which requested quotes for 30 single door tall carts, 10 two door tall carts, and 5 double door short carts along with accessories such as shelves, casters, and indicators.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
6515--Case Enclosed Stainless Steel Carts | 36C24924Q0203 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 | Solicitation 1/1 | 3/7/24, 1:15 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $95.0k | 4/16/24 |