Purchase Order 36C26220P0339
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Veterans Aerospace LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $129,000.00, is for the procurement of 2 Air Purifier Units (NSN 4460016987874) to be delivered to the DLA Distribution San Joaquin within 86 days of order. The contract was set aside for small businesses and originated from a Request for Quote...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs, Veterans Integrated Service Network 21, to US Air Purifiers LLC, a self-certified small disadvantaged, woman-owned, and economically disadvantaged woman-owned small business, for the delivery of 20 HEPA air purifier units and 20 flanges. The contract, valued at $87,149.20, was awarded on April 9, 2020, with an ultimate completion date of September 30, 2020. The contract was not set aside for a particular...
- The Department of Veterans Affairs Veterans Health Administration awarded a $102,802.21 firm-fixed-price delivery order to Portable Air Group LLC, a for-profit Subchapter S Corporation, for the provision of air purification units. This award was made under the Multiple Award Schedule (MAS) contract vehicle. The contract has no set-aside designation and the period of performance is through August 20, 2021. Portable Air Group LLC is a provider of commercial and industrial portable air units,...
- <p>This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to 1I Group, LLC, a service-disabled veteran-owned small business (SDVOSB) located in San Antonio, Texas. The contract, valued at $77,889.60, is for the acquisition of HOSPI-GARD ISOCLEAN HEPA equipment under the National Interest Action code for the Coronavirus COVID-19 pandemic response. The contract has an ultimate completion date of December 31, 2021.</p>
- This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA), Veterans Health Administration, Veterans Integrated Service Network 2, to Critical Systems New England LLC, a veteran-owned limited liability company, for the delivery of air purifiers to the East Orange VA Medical Center in Boston, Massachusetts. The contract has a potential value of $117,500.00 and was awarded on July 13, 2020, with a completion date of August 31, 2020. The National...
- The U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network 7, awarded a firm-fixed-price purchase order to Surgically Clean Air Inc., a for-profit limited liability company based in Canada, for the provision of medical grade air purifiers. The contract, valued at $86,460.00, was awarded on July 13, 2020 with a completion date of December 31, 2020. This award was made in response to the Coronavirus COVID-19 national interest action. The contract does not have a set-aside...
- <p>This is a firm fixed-price purchase order issued by the Veterans Integrated Service Network 12 (VISN 12), a civilian federal agency, to Quality Air Solutions LLC, a self-certified small disadvantaged business, for the delivery of a Balston series steam filter assembly. The contract has a ceiling value of $21,254.53 and a completion date of September 30, 2024. It is a total small business set-aside contract.</p>
- The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $141,500 firm fixed-price purchase order to Veterans Aerospace LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Streetsboro, Ohio, for the procurement of air purifier units (NSN 4460016987874). The contract, awarded on July 11, 2025, is designated as a Total Small Business set-aside and requires delivery to DLA Distribution facility W1A8 within 149 days. The award was issued under an...
- This is a firm fixed-price purchase order for the COVID-19 emergency rental of portable air scrubbers, awarded by the U.S. Department of Veterans Affairs (VA) to Mobile Air, Inc. The contract, valued at $75,540.00, was awarded on April 20, 2020, with a completion date of June 15, 2020. The contract is part of the VA's response to the Coronavirus COVID-19 national emergency and does not have a set-aside designation. This purchase order is for the VA's Veterans Integrated Service Network 1 (VISN...
- This is a federal contract award to Air Impurities Removal Systems Inc., a self-certified small disadvantaged business, for the delivery of dental air cleaning systems. The $84,239.75 firm fixed-price purchase order was awarded by the U.S. Department of Veterans Affairs, Veterans Health Administration, to support the agency's COVID-19 pandemic response efforts. The contract does not have a set-aside designation. Air Impurities Removal Systems Inc. specializes in manufacturing air cleaning...
This is a firm-fixed-price purchase order contract awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 22 to Green Dream International LLC, a small business limited liability company, for the delivery of air purification units. The contract has a total ceiling value of $99,501.48 and a period of performance that runs through December 25, 2020. The original solicitation was a combined synopsis/solicitation for commercial items that was set aside for small businesses. The government sought portable air purification units suitable for use in healthcare/hospital environments, with specific technical requirements related to filtration efficiency, airflow, and physical dimensions. Green Dream International LLC, which specializes in providing construction materials and related services to federal agencies, was awarded this contract as a small business to fulfill this requirement for the VA San Diego Healthcare System.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
AIR RECIRCULARTION/PRESSURIZATION UNITS | 36C26220Q0172 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 | Solicitation 1/2 | 11/25/19, 1:11 PM | |
AIR RECIRCULARTION/PRESSURIZATION UNITS | 36C26220Q0172 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 | Award Notice 2/2 | 12/30/19, 1:08 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $99.5k | 12/26/19 |