Purchase Order 36C26121P1382

The Department of Veterans Affairs Veterans Health Administration awarded a $103,300.00 firm-fixed-price purchase order to UV-Concepts, Inc. for an ultraviolet enclosure with one year of service. The contract is associated with the Coronavirus COVID-19 National Interest Action Code, and the place of performance is in San Francisco, California. This award does not utilize a set-aside designation. The Department of Veterans Affairs Veterans Health Administration is responsible for providing...

This is a firm fixed-price delivery order contract awarded by the Veterans Integrated Service Network 21 (VISN 21), a civilian agency within the Department of Veterans Affairs (VA), to Colossal Contracting LLC, a veteran-owned and service-disabled veteran-owned small business. The contract is for UPS-PDU preventative maintenance services for the San Francisco VA Health Care System (SFVAHCS) and has a ceiling value of $305,470.38. The contract was awarded on October 1, 2023, with a period of...

The Department of Veterans Affairs, Veterans Integrated Service Network 21, awarded a purchase order to Fidelis Sustainability Distribution LLC for $99,950 on May 6, 2023, for preventative maintenance on two Surfacide UVC disinfection systems. The awardee is a service-disabled veteran-owned small business. Work is performed at Palo Alto, California. The order carries an ultimate completion date of May 5, 2028, and reflects a firm fixed-price arrangement. The procurement implements Executive...

The Department of Veterans Affairs, through Veterans Integrated Service Network 21, awarded a purchase order to Arcis FM LLC, a service-disabled veteran-owned small business, on October 1, 2025, for preventative maintenance of building management systems at a ceiling value of $300,999.92. The order carries a Service-Disabled Veteran-Owned Small Business set-aside. Performance occurs at the VA San Francisco Health Care System, San Francisco, California, and extends through September 30, 2027. The...

This is a $145,200.00 firm fixed price purchase order contract awarded by the Department of Veterans Affairs, Veterans Health Administration, to American Sanitary Products Inc., a minority-owned, service-disabled veteran-owned small business. The contract is for the supply of 6 MOONBEAM 3 DISINFECTION systems, which are ultraviolet-C disinfection robots and associated accessories to be used across VA hospitals and clinics nationwide for infection prevention. This award is part of a larger $5.9...

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Commercial Air Services Inc., a minority-owned, small disadvantaged business, for nutritional food service refrigerator preventative maintenance services. The contract has a ceiling value of $108,675.00 and is set aside for small businesses. The contract was awarded on January 15, 2020 with a base period of performance through January 14, 2025. The services are being provided to the VA's...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 (VA - VHA VISN 22) awarded a $112,270 purchase order to Evident Scientific, Inc. for annual preventive maintenance of an Evident FLUOVIEW FV3000 located in Loma Linda, California. The firm fixed price contract runs from September 23, 2023 to September 22, 2024 and will provide maintenance and support services to ensure continued operations of the fluorescent microscope equipment in support of...

<p>Veterans Integrated Service Network 22 awarded a purchase order to Vantive US Healthcare LLC for $185,400 on October 1, 2024, for preventive maintenance and corrective services. Place of performance is Veterans Administration, CA 90073. The order runs October 1, 2025 through September 30, 2026, with an ultimate completion date of September 30, 2029. Pricing is firm fixed price with no set-aside used.</p>

This is a firm fixed-price purchase order contract for a multiple emitter UV-C disinfection system awarded by the Department of Veterans Affairs (VA) to Af&amp;S Products &amp; Services, Inc., a service-disabled veteran-owned small business. The $231,000.00 contract is for the delivery of the disinfection system to the VA's Veterans Integrated Service Network 21 in Las Vegas, Nevada. Af&amp;S Products &amp; Services provides cleaning, janitorial, and textile products to various federal agencies,...

This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Revvity Health Sciences, Inc. (doing business as PerkinElmer Inc.) for an Imaging Vitality Imaging System (IVIS) Lumina Optimum Support Plan. The contract has a base period of performance of 1 year and 4 one-year option periods, with a total potential value of $90,493.05. The contract is for maintenance and support services for one IVIS Lumina unit used by the VA San Francisco Research...