Purchase Order 36C77620P0031
- Not listed
- The Department of Veterans Affairs Technology Acquisition Center Austin awarded a $1.42 million firm fixed price purchase order to Global Procurement Solutions Inc. for COVID-19 medical supply disinfectant. The contract was awarded under the Coronavirus COVID-19 national interest action code and will provide disinfectant products to support the Department's pandemic response efforts. Performance will occur at the prime contractor's facility in Longwood, Florida, running from March 26, 2020...
- This is a firm fixed price purchase order contract awarded by the Veterans Integrated Service Network 22 (VISN 22), a civilian agency, to Hso, LLC, a for-profit limited liability company, for the procurement of COVID-19: OXIVIR Germicidal Wipes. The contract has a ceiling value of $90,000.00 and an ultimate completion date of April 23, 2021. The contract is not associated with a set-aside designation or a larger contract vehicle. The award was made on February 9, 2021 in response to the...
- This federal contract award to American Sanitary Products Inc. is for the provision of COVID-19 disinfection technology to the Department of Veterans Affairs (VA) Veterans Health Administration. The $104,800.00 firm fixed price purchase order, which has no set-aside designation, is for the delivery of Moonbeam3 disinfection equipment and related accessories to support infection prevention efforts at VA medical facilities. American Sanitary Products is a minority-owned, service-disabled...
- <p>The Department of Veterans Affairs Strategic Acquisition Center Frederick awarded a $110,600.00 firm fixed price purchase order to Ideas That Work Limited Liability Company, a Service-Disabled Veteran-Owned Small Business, for COVID-19 cleaning and disinfecting services at a facility in Quantico, Virginia. The contract has a completion date of September 13, 2021 and was awarded on September 7, 2020 under the Coronavirus COVID-19 National Interest Action Code.</p>
- <p>This is a $84,740.00 firm fixed price purchase order contract awarded by the U.S. Department of Veterans Affairs, Veterans Integrated Service Network 17 to Wexford Labs, Inc., a woman-owned small business manufacturer, to provide CLEANCIDE WIPES used to fight the COVID-19 virus. The contract has a completion date of September 30, 2020 and was awarded on June 26, 2020. This contract was not set aside for any specific business classification.</p>
- This $283,858 firm fixed price purchase order was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 to L1 Enterprises Incorporated, a service-disabled veteran-owned small business, to deliver medical equipment in support of coronavirus response efforts. Specifically, the prime contractor will furnish and install three ScrubX LV Dispensers, three ScrubX LV Remote Receivers with Packer, and one ScrubX MV Dispenser/Receiver Unit with...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 awarded a $1.09 million firm fixed price purchase order to Inspection Experts Inc. to provide COVID-19 deep cleaning emergency services at its facility located in Lancaster, Texas. The contract is funded by VA-VHA and calls for the prime contractor Inspection Experts Inc. to perform deep cleaning and sanitization services from April 2020 through May 2022 in response to the COVID-19 pandemic...
- The U.S. Department of Veterans Affairs (VA) awarded a $89,975.00 firm fixed-price purchase order contract to Biomist Inc., a small business manufacturer, for the BIOMIST POWER SANITIZING SYSTEM. This award was set aside for total small business participation and resulted from a pre-solicitation notice posted on March 13, 2023, with a due date of March 28, 2023. The contract has an ultimate completion date of May 31, 2023 and was awarded on April 5, 2023. This contract supports the VA's Veterans...
- This delivery order for $52 worth of wipe disinfectant products was awarded on September 13, 2023 by the Defense Logistics Agency to Owens & Minor Distribution, Inc. to be fulfilled from its Mechanicsville, Virginia location. The firm fixed price order is for WIPE DSINF NWVN CNSTR CAVIWIPESXL measuring 12x9 inches with completion by September 14, 2023. No set-aside designation was applied. As the Defense Logistics Agency supports all branches of the U.S. military by procuring and providing...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded a $27,480 firm fixed price contract to American Sanitary Products Inc. utilizing the Multiple Award Schedule contracting vehicle. The contract is for disinfectant systems and bathrooms at the Veterans Affairs Medical Center in Millersville, Maryland in response to the Coronavirus COVID-19 national emergency. No set aside designation was used for this award made on August 5, 2020 with a...
The Department of Veterans Affairs Technology Acquisition Center Austin awarded a $264,394.20 firm fixed price purchase order to INV TECH Services, LLC for COVID-19 medical supplies including hospital grade disinfectant wipes. The contract supports the agency's response to the Coronavirus pandemic through the procurement of necessary disinfection and sanitization products. Performance will occur in Roswell, Georgia over a seven-month period concluding in late October 2020. As the prime contractor, INV TECH Services LLC will be responsible for delivering the requested disinfectant wipes and ensuring they meet necessary standards for use in healthcare settings. The funding agency, the VA, aims to protect veterans and staff at its medical facilities nationwide through this acquisition of critical supplies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
6515--COVID-19 Cavi Wipes Disinfectant Wipes | 36C77620P0031 | Department of Veterans Affairs Technology Acquisition Center Austin | Award Notice 1/1 | 4/22/20, 2:53 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Terminate for Convenience | ($717k) | 10/29/20 | |
| P00004 | Funding Only Action | ($475k) | 9/8/20 | |
| P00003 | Supplemental Agreement for work within scope | $716.8k | 9/8/20 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 8/7/20 | |
| P00001 | Supplemental Agreement for work within scope | $104.7k | 4/29/20 |