Purchase Order 36C25026P0989
Award Date 8/22/26
Potential Completion Date 11/22/26
Potential Value $40K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Columbia, MD 21046, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Defense Health Agency awarded a firm fixed-price purchase order to Ambu Inc. for rhinolaryngology endoscopy equipment on April 11, 2022, with an ultimate completion date of September 2, 2022. The contract covers 70 units of ASCOPE 4 rhinolaryngo slim scopes and 5 units of ASCOPE 4 rhinolaryngo intervention equipment, with a ceiling value of $71,900. The award was made without a socioeconomic set-aside designation and will be performed at Ambu Inc.'s facility in Columbia, Maryland. Ambu Inc.,...
- This is a firm fixed-price purchase order awarded by the Defense Health Agency to Ambu Inc., a foreign-owned, for-profit medical device company, for the delivery of 250 disposable cystoscopes and 3 AVIEW ADVANCE HD monitors. The total ceiling value of the contract is $48,750.00, with a period of performance ending on December 31, 2020. The contract was awarded on December 7, 2020 without the use of any socioeconomic set-aside. Ambu Inc. is a vendor registered in the System for Award Management...
- This federal contract award was made by the Defense Health Agency to Ambu Inc., a foreign-owned, for-profit medical device company based in Columbia, Maryland. The $16,800.00 firm-fixed-price purchase order is for the provision of Ambu ASCOPE single-use flexible endoscopes in support of the Clinic of Urogynecology at the Walter Reed National Military Medical Center in Bethesda, Maryland. The contract has an ultimate completion date of May 30, 2025 and was awarded on May 8, 2025 without any...
- <p>Veterans Integrated Service Network 19 awarded a purchase order to Olympus America Inc. for pulmonary scope lease and maintenance with a ceiling value of $1,448,321.74, effective through December 14, 2026. Work is performed at Aurora, Colorado. The order covers lease and maintenance of pulmonary diagnostic scopes under firm fixed-price terms. Award date was June 15, 2022.</p>
- <p>Veterans Integrated Service Network 10 issued a $29,696.76 delivery order to Olympus America Inc. on July 13, 2023, for bronchoscopy scope lease with an ultimate completion date of January 31, 2024.</p> <p>The order is issued under the GSA Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A). Place of performance is Center Valley, Upper Saucon Township, PA. Pricing is firm fixed price with no set-aside applied.</p>
- The Department of Veterans Affairs, Veterans Integrated Service Network 10, awarded a purchase order to AIT Products LLC (doing business as Advanced Inspection Technologies), a small business, for $28,200.00 on May 7, 2026, to supply fiberscopes in 1.0mm and 1.9mm formats. The order is firm fixed-price with no small business set-aside. Place of performance is Melbourne, Florida. The procurement acquired six medical videoscopes: three EndoInspect Videoscopes at 1.0mm X 190cm and three at 1.9mm...
- <p>Veterans Integrated Service Network 23 issued a purchase order to L1 Enterprises Incorporated, a service-disabled veteran-owned small business, on July 28, 2025, for endoscopy booms valued at $34,133.00, with completion by November 30, 2026. The order extends the population of endoscopy boom equipment. Place of performance is Frederick, Maryland. No set-aside category was applied beyond the awardee's inherent SDVOSB status.</p>
- <p>Veterans Integrated Service Network 2 awarded a purchase order to Veterans Healthcare Supply Solutions, Inc., a Service-Disabled Veteran-Owned Small Business, for $53,483.52 on May 6, 2026. The order covers aquabeam scopes and probes for delivery to Jacksonville, Florida. Work concludes September 30, 2026. Pricing is firm fixed price with no set-aside applied to this specific order.</p>
- Veterans Integrated Service Network 21 issued a purchase order to L1 Enterprises Incorporated, a service-disabled veteran-owned small business, valued at $158,365.20 on August 1, 2025, for ENT scope lease and equipment support through July 31, 2030, under Executive Order 14398 compliance requirements. Performance occurs in Frederick, Maryland. The order covers leasing of video rhino-laryngoscopes, telepack systems, camera heads, and associated Karl Storz equipment with preventative and...
Veterans Integrated Service Network 10 awarded a purchase order to Ambu Inc. for $39,831.80 on August 22, 2026, for disposable scopes with a firm fixed price and no set-aside. Performance occurs in Columbia, Maryland, with completion due November 22, 2026.
Generated 8/22/26, 9:48 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $39.8k | 8/20/26 |