Purchase Order 36E77620P0008
Award Date 4/9/20
Potential Completion Date 5/29/20
Potential Value $882K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Hines, IL 60141, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order awarded by the Veterans Integrated Service Network 15 (VISN 15), a division of the U.S. Department of Veterans Affairs (VA), to Bosma Industries for the Blind Inc., doing business as Bosma Enterprises. The $89,880.40 firm fixed-price contract is for the delivery of medical equipment and supplies, including exam gloves, surgical gloves, and nitrile gloves, to support COVID-19 response efforts. Bosma Enterprises is a non-profit organization that provides employment and...
- This is a $293,020.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Medical to Bosma Industries For The Blind Inc., doing business as Bosma Enterprises. The contract is for the delivery of nitrile examination gloves with an aloe touch, supporting COVID-19 response efforts. Bosma Enterprises is a non-profit organization that provides job training, employment, and rehabilitation services for the blind and visually impaired. The contract does not...
- This is a firm fixed-price delivery order issued by the Department of Veterans Affairs' Veterans Integrated Service Network 15 to Bosma Industries for the Blind, Inc. (doing business as Bosma Enterprises), a non-profit organization that provides employment and rehabilitation services for the blind and visually impaired. The order, valued at $128,000.00, is for the delivery of operating supplies such as medical equipment and protective equipment like exam gloves, surgical gloves, and nitrile...
- The Department of Veterans Affairs Veterans Health Administration awarded a $3.6 million firm fixed price purchase order to Pets2Go International Inc., doing business as Conquistador Management Group, for nitrile gloves to support COVID-19 response efforts. The contract was awarded under National Interest Action Code: Coronavirus COVID-19 and will provide gloves to VA facilities in Veterans Integrated Service Network 7, with performance taking place in Homestead, Florida through September...
- The Department of Veterans Affairs Veterans Health Administration awarded a $535,065 firm fixed price purchase order to Innovative Federal Operations Group, Inc. (doing business as Ifog) for nitrile gloves. The contract is being funded through the Veterans Health Administration's Veterans Integrated Service Network 5 under the National Interest Action Code for coronavirus COVID-19. Performance will take place in La Costa, California, spanning from March 3, 2021 to May 10, 2021. No set aside...
- <p>The Department of Veterans Affairs Veterans Health Administration awarded a $249,826.50 firm fixed price purchase order to New Jersey Glove Co LLC for the provision of COVID-19 personal protective equipment (PPE). The contract, which did not have a set-aside designation, has a completion date of June 30, 2020. The contract falls under the Coronavirus COVID-19 national interest action code.</p>
- <p>The Department of Veterans Affairs Veterans Health Administration awarded a $172,525.00 firm fixed price purchase order to New Jersey Glove Co LLC for the delivery of COVID-19 personal protective equipment (PPE). The contract is in support of the national response to the Coronavirus COVID-19 pandemic and has a completion date of May 30, 2020. The award was not set aside for any special contracting program.</p>
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 awarded a $350,000 purchase order to The Noble Attorney, LLC of Miami Beach, Florida for nitrile gloves. The contract was funded through the Coronavirus COVID-19 National Interest Action Code and will provide nitrile gloves to support VA medical facilities in responding to the ongoing public health emergency. Performance is required between October 20, 2020 and November 3, 2020 under firm...
- This is a federal delivery order contract awarded by the Department of Veterans Affairs (VA) to Bosma Industries for the Blind Inc., doing business as Bosma Enterprises. The contract is for the supply of ALOETOUCH ICE NITRILE EXAM SIZE medical exam gloves, with a ceiling value of $112,000.00 and an ultimate completion date of October 31, 2016. Bosma Enterprises is a non-profit organization that provides employment services and rehabilitation programs for the blind and visually impaired. The...
- The Department of Veterans Affairs Veterans Health Administration awarded a $703,800 firm fixed price purchase order to Solvet Services, LLC for nitrile medical exam gloves in support of coronavirus response efforts. As a prime contractor, Solvet Services will provide the gloves with place of performance in Marion, Indiana to aid VHA networks in their delivery of veterans healthcare services during the ongoing public health emergency. No major subcontractors or set aside designations were...
The Department of Veterans Affairs awarded a $882,326 firm fixed price purchase order to Bosma Industries For The Blind Inc., doing business as Bosma Enterprises, to deliver 6,000 cases of nitrile and aloe touch gloves. The contract is being funded through the VA Headquarters under the national interest action code for coronavirus COVID-19 response efforts. Performance will take place in Hines, Illinois through May 29, 2020. No subcontractors or set aside designations were identified. This purchase supports the VA's efforts to obtain critical personal protective equipment for facilities nationwide during the public health emergency.
Generated 12/25/23, 2:10 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $70.8k | 5/18/20 | |
| Not listed | Not listed | $811.6k | 4/9/20 |