Fed Crew Inc. was awarded a firm fixed-price purchase order for $57,522.78 to deliver an electronic trailer caddy to the Department of Veterans Affairs (VA). This contract has a total small business set aside. The caddy ordered through this award must meet the specifications originally solicited by the VA Veterans Health Administration, including having a heavy-duty steel frame capable of lifting up to 30,000 pounds and moving trailers weighing a total of 80,000 pounds within a warehouse...
The U.S. Department of Veterans Affairs Veterans Health Administration (VHA) VISN 21 awarded a firm-fixed-price purchase order contract worth $56,853.00 to Fed Crew Inc., a minority-owned, self-certified small disadvantaged business, for the delivery of an endodontic microscope. This contract is a small business set-aside and is intended to equip the new Akaka VA Clinic in Honolulu, Hawaii with the required medical equipment. Fed Crew Inc. is an experienced federal contractor, having received...
This is a firm fixed-price purchase order contract awarded by the Southeast Region of the U.S. Defense Agency to Fed Crew Inc., a minority-owned, woman-owned small disadvantaged business located in Collegeville, Pennsylvania. The contract, valued at $27,817.04, is for the procurement of water heaters and related supplies under solicitation W911S225U0308. The contract has a total small business set-aside designation and a period of performance ending on March 28, 2025. Fed Crew Inc. holds a...
This firm fixed price purchase order for $90,501.52 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 to Fed Crew Inc., a minority-owned, self-certified small disadvantaged, woman-owned small business located in Collegeville, Pennsylvania. The award will deliver 203 Sentinel Suction Regulators with DISS connections and 59 regulators with Chemetron connections to replace outdated equipment at the Charles George VA Medical Center...
This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex (a Defense agency) to Fed Crew Inc., a minority-owned, woman-owned small disadvantaged business located in Collegeville, Pennsylvania. The contract, valued at $55,729.50, is for the maintenance and preventative maintenance of a TRULASER CELL 7020/7040 system. The contract does not have a set-aside designation and has an ultimate completion date of August 11, 2027. Fed Crew Inc. is an experienced...
This is a firm fixed-price delivery order contract awarded by the Veterans Integrated Service Network 4 (VISN 4), a regional network within the U.S. Department of Veterans Affairs (VA), to Fedco LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, worth $82,118.05, is for the provision and installation of ceiling lifts under the VA's Medical Equipment and Supplies (FSS-65-II-A) Federal Supply Schedule contract. The contract has a period of performance ending on...
This is a firm-fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Federal Contracts LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the delivery of a turret forklift. The contract has a ceiling value of $94,244.21 and a completion date of November 30, 2020. This procurement was issued under a SDVOSB set-aside through the VA's Veterans Integrated Service Network (VISN) 22 organization, which is responsible for healthcare services in a...
The Department of Veterans Affairs (VA), specifically the Veterans Integrated Service Network 15 (VISN 15), awarded a $45,830.92 firm-fixed-price purchase order to Trillamed LLC, a service-disabled veteran-owned small business (SDVOSB), for the procurement of 4K camera heads with integrated couplers, camera sterilization trays, and fiber optic cables for endoscopic surgical procedures. This contract is a set-aside for SDVOSBs and is associated with a larger Indefinite Delivery/Indefinite...
This federal contract award, under the Solutions for Enterprise-Wide Procurement V (SEWP V) contract vehicle, was issued by the U.S. Department of Veterans Affairs (VA) to Redhawk IT Solutions, LLC, a small disadvantaged business, for the procurement of two network testing devices - the NetScout LRAT-2000 and Fluke Networks FI-500 micro-fiber optic endface inspection scope camera. The total ceiling value of this firm-fixed-price delivery order is $97,985.36, with an ultimate completion date of...
This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs to Fedco LLC, a minority-owned, small disadvantaged, veteran-owned, and Hispanic American-owned business. The contract, valued at $148,375.00, is for the delivery of ELEMENTS ON WALL 1-1 and has a total small business set-aside designation. The contract was awarded on April 20, 2015, with a completion date of March 18, 2019. Fedco LLC is the prime contractor, and there is no mention of any major...