Purchase Order 36C25923P1387
- Not listed
- This is a $570,781.17 firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 19 to Arjo Inc., a global supplier of medical devices and solutions headquartered in Addison, Illinois. The contract is for the purchase and installation of 53 Arjo Maxi Sky 2 ceiling lifts and 54 new ceiling lift cassettes at the George E. Wahlen VA Medical Center in Salt Lake City, Utah. The contract has a period of performance of 150 calendar days from...
- The U.S. Department of Veterans Affairs (VA) awarded a firm-fixed-price delivery order to Arjo Inc., a global medical device and solutions provider, for the supply of Arjo Maxi Sky ceiling lifts. The $53,475.73 award is under the VA's Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A) contract, which facilitates the procurement of a wide range of durable medical equipment and supplies. This delivery order does not carry a socioeconomic set-aside designation. Arjo Inc.,...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 (VA - VHA) awarded a $314,788.72 delivery order to Arjo Inc. under the company's Medical Equipment and Supplies (FSS-65-II-A) master contract held with the U.S. General Services Administration. Arjo will provide ARJO CEILING LIFT - MAXI SKY - 642 ceiling lifts to the VA medical center located in Philadelphia, Pennsylvania, with performance taking place between September 2, 2022 and December...
- This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Arjo Inc., a global supplier of medical devices and solutions. The contract is for the purchase of PATIENT LIFT MAXI SKY equipment, valued at $149,170.55, with a completion date of June 30, 2021. The contract is not set aside for any specific socioeconomic category. Arjo is an experienced federal contractor, having provided a wide range of medical equipment and supplies,...
- This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 2 (VISN 2), a division of the U.S. Department of Veterans Affairs (VA), to Arjo Inc. for preventative maintenance and service calls on Arjo Maxi Sky 2 ceiling-mounted patient safety lift systems. The contract has an ultimate completion date of July 31, 2029 and a ceiling value of $87,480.00. The original solicitation sought to procure a service and maintenance agreement for these patient lift...
- This is a federal contract award made by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Arjo Inc., a global supplier of medical devices and solutions. The contract, valued at $13,708.55, is for the delivery of MAXI SKY LIFTS, a type of patient handling equipment. This order is placed under the VA's Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A), which facilitates the procurement of a wide range of medical products and services for VA...
- This firm-fixed price definitive contract was awarded by the Department of Veterans Affairs Veterans Health Administration to Arjo Inc., a global medical device supplier, to provide repair, preventative maintenance, and annual inspections of Maxi Sky 600/1000-pound ceiling lifts, Carendo Chairs, and Maximove lifts/Tenor left walkers at VA facilities. The contract has a potential value of $1,625,672.20 and a completion date of September 30, 2023. Arjo is the original equipment manufacturer and...
- This is a federal contract award to Arjo Inc., a global supplier of medical devices and solutions, by the Veterans Integrated Service Network 9 (VISN 9), a civilian agency of the Department of Veterans Affairs (VA). The contract is for the delivery of a product called MAXI SKY LIFT, with a ceiling value of $152,220.63. The contract is a Firm Fixed Price Delivery Order, awarded under the VA's Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A) contract vehicle. The award does not...
- This federal contract award is for the delivery of MAXI SKY LIFTS to the Department of Veterans Affairs (VA) through the VA's Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A). The $16,152.56 firm fixed-price delivery order was awarded to Arjo Inc., a global provider of medical devices and solutions focused on patient handling, hygiene, and mobility products. The contract has an ultimate completion date of October 28, 2024 and does not utilize a socioeconomic set-aside. Arjo...
- The Department of Veterans Affairs Veterans Health Administration awarded a $10,655.99 delivery order against Arjo Inc.'s Medical Equipment and Supplies GSA Schedule contract for an ARJO MAXI SKI 2 CEILING PATIENT LIFT to be delivered to the VA Martinez facility. The ceiling lift will provide patient handling assistance for the Veterans Integrated Service Network 21, which oversees VA facilities in Northern California and Nevada. Arjo will perform as the prime contractor on this firm fixed price...
This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Arjo Inc., a global supplier of medical devices and solutions. The contract is for the supply and installation of 17 Arjo Maxi Sky 2 ceiling lifts at the George E. Whalen Veterans Affairs Medical Center in Salt Lake City, Utah. The total contract value is $268,148.16, with a completion date of February 28, 2025. The original solicitation was set aside for small businesses under NAICS code 339113 for ceiling lifts. Arjo has previously provided the VA with a range of medical equipment and supplies, including through the VA's Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A) and other indefinite delivery vehicles. This award further solidifies Arjo's position as a major provider of durable medical equipment and patient care solutions to the VA and other government healthcare operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
6515--(660) ED-Patient Lifts ( related 36C259-23-AP-3789 ) | 36C25923Q0809 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 | Solicitation 1/1 | 9/11/23, 10:37 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 8/2/24 | |
| Not listed | Not listed | $268.1k | 9/26/23 |