Purchase Order 36C25026P0644

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded a firm fixed-price purchase order valued at thirty-five thousand dollars to Carefusion Solutions, LLC MMS Division, a subsidiary of Becton, Dickinson and Company, to provide annual preventative maintenance services for various Alaris infusion pump models at the James J. Peters VA Medical Center in Bronx, New York. The services, which are requested under solicitation number J065,...

This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 7 (VISN 7) to Infusystem, Inc., a for-profit healthcare service provider in Rochester Hills, Michigan. The contract is for CAREFUSION (ALARIS) PM (preventative maintenance) services, with a total ceiling value of $159,261.15 and a performance period running from November 1, 2024, through October 31, 2029. The contract does not have a set-aside designation. Infusystem, Inc. specializes in medical...

This is a firm fixed-price purchase order for annual preventive maintenance (PM) services on government-owned Getinge medical equipment, including steam sterilizers, washer disinfectors, ultrasonic cleaners, and a cart washer, located at Bayne-Jones Army Community Hospital at Fort Polk, Louisiana. The contracting agency is the U.S. Army Medical Command (MEDCOM). The total ceiling value of the award is $84,836.24, with a period of performance from March 1, 2019 to February 28, 2020. No small...

The Defense Health Agency awarded a $235.3K firm fixed-price purchase order to LivaNova USA Inc. on October 1, 2024, for annual preventive maintenance services on LivaNova perfusion system equipment at Brooke Army Medical Center (BAMC) at Fort Sam Houston, Texas. The contract, which has no small business set-aside designation, covers a one-year base period through July 31, 2025, with four additional one-year option periods extending the ultimate completion date to September 30, 2029. Under the...

The Defense Health Agency awarded a $503,081.64 firm fixed-price purchase order to PerkinElmer U.S. LLC on October 1, 2025, for annual preventive maintenance services on PerkinElmer laboratory equipment at the Department of Biomedical Engineering at Joint Base San Antonio-Fort Sam Houston, Texas. The contract extends through September 30, 2028, and represents a continuation of maintenance support for sophisticated analytical instruments used in the medical facility's laboratory operations. The...

This is a firm-fixed price purchase order awarded by the Department of Veterans Affairs (VA) to Terumo Cardiovascular Systems Corporation, a for-profit medical device manufacturer, for preventive maintenance and emergency service of Terumo Cardiovascular System 1 Heart-Lung Bypass Units at the VA San Francisco Health Care System. The contract has a period of performance from October 1, 2025 to September 30, 2026 and a ceiling value of $26,620.00. This is a non-competitive, sole-source...

<p>The Defense Health Agency has awarded a firm fixed-price purchase order to Perkinelmer U.S. LLC, a for-profit manufacturer of analytical instruments and laboratory equipment, to provide preventive maintenance services for the CLARUS680 system utilized by the Navy Environmental and Preventive Medicine Unit Five in Portsmouth, Virginia. The contract has a potential value of $53,511.00 and a completion date of April 2, 2027. No set-aside designation was used for this award.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Health Agency to Revvity Health Sciences, Inc. (doing business as PerkinElmer Inc.), a for-profit manufacturer and service provider. The contract is for preventative maintenance services on the Revvity Health Sciences Opera Phenix Plus System, a high-throughput/high-content imaging platform used by the U.S. Army Medical Research Institute of Infectious Diseases (USAMRIID) Therapeutic Discovery Branch for eight funded...

The Department of Veterans Affairs (VA) Network Contracting Office (NCO) 6 awarded a $24,213.50 firm-fixed-price purchase order contract to Getinge USA Sales, LLC, a manufacturer of medical equipment, for an extended warranty on Cardiosave Balloon Pumps located at the Richmond Veterans Affairs Medical Center (VAMC). The contract includes preventative and corrective maintenance services for these proprietary medical devices. The contract has a 12-month base period with four 12-month option...

This is a $49,950.00 firm-fixed-price purchase order awarded by the Defense Health Agency to Infusion Pump Repair Corp, a for-profit organization. The contract is for the FY24 ONE TIME INFUSION PUMP PM effort, which does not have a set-aside designation. The contract work is to be performed in Portsmouth, VA and has a completion date of September 30, 2024. The original federal contract opportunity was a full and open solicitation posted on August 16, 2023, with a due date of September 6, 2023....