Purchase Order 36C25724P0101

Award Date 2/1/24
Potential Completion Date 1/31/29
Potential Value $224K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
San Antonio, TX 78240, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm-fixed price purchase order for $224,400.00 awarded by the Veterans Integrated Service Network 17 (VISN 17) to Terumo Cardiovascular Systems Corporation, a for-profit manufacturer of cardiovascular medical devices and supplies. The contract is for preventive maintenance and repair services for Terumo heart-lung bypass units. It has a period of performance from February 1, 2024 through January 31, 2029. Terumo Cardiovascular Systems Corporation is a key supplier of advanced medical equipment and surgical supplies to federal healthcare programs, particularly the Department of Veterans Affairs (VA) and the Defense Health Agency (DHA). The company holds several Indefinite Delivery Vehicle contracts that enable streamlined procurement of critical cardiovascular and cardiothoracic medical supplies for military and veterans' healthcare facilities nationwide. This contract does not have a set-aside designation.

Generated 1/24/25, 9:15 AM