Purchase Order 36C25222P0369

The Department of Veterans Affairs Veterans Health Administration awarded a firm fixed price purchase order valued at $25,182 to Olympus America Inc. Medical Systems Group Division for emergency repairs of two Olympus endoscopes at their Northport, New York facility. Per the original solicitation, the contractor will fully disassemble, inspect, replace parts as needed, and reassemble the EVIS EXERA III GIF-HQ190 and CF-HQ190L scopes to OEM specifications, ensuring watertight integrity and proper...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VA - VHA VISN 2) awarded a $5,051 purchase order to Campbell Freightliner Of Orange County, LLC for SPARTAN MOTORS FIRE TRUCK REPAIR services. The prime contractor Campbell Freightliner Of Orange County, LLC will provide repair services for Spartan Motors fire trucks at the place of performance in Albany, New York between July 2023 and October 2024 under a firm fixed price contract. The...

The Department of Veterans Affairs National Acquisition Center (VA NAC) awarded a Blanket Purchase Agreement (BPA) Call contract valued at $600,000 to Endoscopy Repair Specialist Inc. of Hastings, Michigan. Under the terms of the firm fixed price contract, Endoscopy Repair Specialist Inc. will provide repair services for medical endoscopes. The contract was awarded against the company's Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A) and will be performed in Hastings,...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20 (VA - VHA VISN 20) awarded a purchase order valued at $4,144.86 to R. 'N' R. Holiday R.v., Inc. R N R RV Center Division - doing business as RNR Holiday RV Inc. to provide mobile clinic repair services. The place of performance is Liberty Lake, Washington. The firm fixed price contract runs from December 1, 2023 through January 1, 2024. As part of its mission to provide veterans with...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 has awarded a $8,266.19 firm fixed-price purchase order to Stevens Point Auto Center LLC of Stevens Point, Wisconsin for DAV van repair services. The contract has no set-aside designation and work is to be completed by February 13, 2024. As the awarding agency, the VA VHA oversees healthcare and benefits programs serving America's veterans. This purchase order will support van repair needs to...

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to Endoscopy Repair Specialist Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) located in Delton, Michigan. The contract, valued at $32,713.49, is for the repair and maintenance of hospital endoscopes under the VA's Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A) contract. The contract has an ultimate completion date of August 31, 2024. Endoscopy Repair...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 awarded a $14,580.75 firm fixed price delivery order contract to Lifeline Mobile Inc. to provide labor and materials for repair services to a 37-foot long critical response van known as the Lifeline Mobile Unit. The contract was awarded on December 13, 2019 under the vendor's GSA Schedule contract for automotive products and services, with work to be completed by March 31, 2020. No...

This firm fixed price contract for $354,844.57 was awarded by the Department of Veterans Affairs National Acquisition Center to Endoscopy Repair Specialist Inc. to provide repair services for endoscopes. The contract was issued on October 1, 2021 against the Medical Equipment and Supplies schedule (FSS-65-II-A) managed by the General Services Administration, with an anticipated completion date of March 10, 2022. No set-aside designation was applied to this award to deliver repair services for...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $9,663 fixed-price purchase order to Bayarea Limousine Repair Inc., doing business as Bay Area Limousine Repair, for DLX tent trailer repair services. The place of performance will be San Francisco, California. The contract period of performance spans from July 14, 2023 to September 30, 2023. No subcontractors or set-aside designations were indicated. The award will facilitate...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20 (VA - VHA VISN 20) awarded a firm fixed price purchase order valued at two thousand eight hundred eighteen dollars and eight cents ($2,818.08) to PSC Custom LLC, doing business as Polar Service Centers, for trailer repair services. Performance will take place in Portland, Oregon between November 15, 2023 and December 15, 2023. As the VA aims to provide quality healthcare and benefits to...