Purchase Order 36C26219P1788
- Not listed
- This is a firm fixed price purchase order awarded by the Department of Veterans Affairs (VA) to J A F Supply, Inc., doing business as Floro Group, a minority and service-disabled veteran-owned small business. The $188,285.84 contract is to provide bariatric beds, mattresses, and pumps to the VA. The award is set aside for service-disabled veteran-owned small businesses. J A F Supply has previously held other VA contracts, including for the provision of bulk rock salt under an Indefinite Delivery...
- This is a firm-fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to J A F Supply, Inc., doing business as Floro Group, a service-disabled veteran-owned small business. The $419,488.00 contract is for the leasing of forklifts to support VA operations in San Juan, Puerto Rico. J A F Supply is a minority-owned, small, disadvantaged business that has been awarded multiple prime and subcontracts by the VA, Department of...
- This is a definitive contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 12 to J A F Supply, Inc., doing business as Floro Group, a minority and veteran-owned small business, for interior plant care services. The contract has a period of performance from March 1, 2019 to February 29, 2024, with a potential value of $126,430.68. The contract was set aside for Service-Disabled Veteran-Owned Small Businesses and was...
- This is a firm fixed-price delivery order contract awarded to Flowsense, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for an Arc Flash Study. The contract was awarded by the U.S. Department of Veterans Affairs' Veterans Integrated Service Network 10 on June 9, 2025, with a ceiling value of $791,139.98 and a completion date of December 31, 2025. The contract is issued under the Multiple Award Schedule (MAS) program, which provides federal agencies with access to commercial...
- The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 6 awarded a firm-fixed-price purchase order to J A F Supply, Inc., doing business as Floro Group, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $111,744.17, is for the delivery of 35 low air loss and alternating air bed support surface systems, 4 mattress replacement covers, and on-site training on mattress use, repair, and cleaning. The...
- This is a $92,321 firm-fixed-price purchase order awarded by the U.S. Department of Veterans Affairs to The Janz Corporation, a Service-Disabled Veteran-Owned Small Business, for Fluke biomedical testing equipment. The award was made under a combined synopsis/solicitation for the Miami VA Healthcare System and includes items such as electrosurgery analyzers, vital signs simulators, and endoscope testers. The solicitation was set aside for Service-Disabled Veteran-Owned Small Businesses. This...
- The Department of Veterans Affairs Strategic Acquisition Center Frederick issued a delivery order to Veterans Healthcare Supply Solutions, Inc., a Service-Disabled Veteran-Owned Small Business, on April 1, 2026, with a ceiling value of $93,341.69 under a Service-Disabled Veteran-Owned Small Business set-aside. Place of performance is Jacksonville, FL. The order completed on April 30, 2026. Pricing is firm fixed price. The source does not identify the parent vehicle or specify the goods or...
- This is a definitive contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to J A F Supply, Inc. (doing business as Floro Group), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the cleaning of heating, ventilation, and air conditioning (HVAC) ducts at the VA Caribbean Health System in San Juan, Puerto Rico. The potential value of the contract is $1,409,517.64, and it has a completion date of September 30, 2024. The contract is a...
- This is a firm fixed-price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to Flowsense, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $92,676.00, is for re-stripping the parking garage at a VA facility located in Orlando, Florida. The contract was awarded under Flowsense's existing General Services Administration (GSA) Facilities Maintenance and Management Schedule contract. As an SDVOSB, Flowsense was awarded this...
- The Department of Veterans Affairs Strategic Acquisition Center Frederick issued a $241,409.92 delivery order to Veterans Healthcare Supply Solutions, Inc., a Service-Disabled Veteran-Owned Small Business, on April 1, 2026, with completion by April 30, 2026. Place of performance is Jacksonville, FL. The order was issued under no set-aside on a firm fixed price basis and calls against the vendor's existing Indefinite Delivery Contract portfolio with VA. Veterans Healthcare Supply Solutions...
This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs Veterans Health Administration to J A F Supply, Inc., doing business as Floro Group, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $143,950.00, is for the provision of "SPEED SIGNALS" and was awarded on September 5, 2019, with a completion date of September 5, 2020. J A F Supply, Inc. is a minority and veteran-owned small business that holds several set-aside designations, including SDVOSB, and has performed on past prime contracts for various federal agencies providing a range of products and services. This contract award is not associated with a larger indefinite delivery, indefinite quantity (IDIQ) vehicle, but J A F Supply, Inc. does hold two active IDIQ contracts related to the provision of bulk rock salt and hotel services for the VA Health Networks.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 11/7/19 | |
| Not listed | Not listed | $144.0k | 9/5/19 |