Inpro stainless steel and vinyl handrails

Active Purchase Order Awarded Last action

Contract number
36C26126P0652
Awardee
Awarding agency
Obligated
$623,107

Award facts

Opportunity
Contract value 100% obligated
$623,106.92 Current and potential, with all options
Completion date 47% complete
Current and potential, with all options
Contracting staff
NAICS code
332510 Hardware Manufacturing
Set-aside
Total Small Business
Competition
Competed under SAP · 27 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Muskego, WI 53150, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Delivery extension $0
Original award $623,107

About this award

The Department of Veterans Affairs, Veterans Integrated Service Network 21, awarded a purchase order to Inpro Corp on May 18, 2026, for stainless steel and vinyl handrails valued at $623,106.92. The order carries a Total Small Business set-aside. Place of performance is Muskego, Wisconsin. The purchase order extends delivery through May 17, 2027. The procurement supplies approximately 8,000 linear feet of 3500 Series stainless steel oval handrails with vinyl wall guard bottoms, mounting hardware, corner guards, and protective wall components for VA San Francisco Health Care System. Products must meet ADA and ANSI compliance standards and include lifetime warranty coverage. The requirement originated from a sources-sought notice posted February 11, 2026.

Quick answers

Who was awarded contract 36C26126P0652?

36C26126P0652 was awarded to Inpro Corp by Veterans Integrated Service Network 21 (Veterans Health Administration) on May 18, 2026.

How much is contract 36C26126P0652 worth?

The government has obligated $623,107 on 36C26126P0652.

Was contract 36C26126P0652 competed?

The extent of competition for 36C26126P0652 was competed under sap. The government received 27 offers. It was set aside: Total Small Business.

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