Purchase Order 75N91021P00528

<p>This is a $12,500 firm fixed-price definitive contract awarded by the Veterans Integrated Service Network 22 (VISN 22), a civilian agency, to Elevate Healthcare LLC, a small disadvantaged and woman-owned business. The contract is for an express warranty plan for ARES Advanced &amp; Complete software, with a base period and four option years, for a total period of performance ending on July 31, 2029. The contract was awarded on August 1, 2024 and does not have a set-aside designation.</p>

<p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a firm fixed-price purchase order to Telemetrics, Inc. for manufacturer extended warranty service to include preventative maintenance. The contract has a potential value of $100,421.32 and a completion date of March 27, 2025. The contract has no set-aside designation. The VHA is the funding agency for this award.</p>

This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to Software Information Resource Corp. (SIRC) for the renewal of Dell hardware warranty services (ProSupport Plus) for existing and fielded Dell equipment. The contract has a ceiling value of $2,125,158.61 and a period of performance through November 21, 2025. The award is made under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Covidien Sales LLC, a subsidiary of Medtronic, for a MEDTRONIC SUPERDIMENSION MAINTENANCE SERVICE PLAN. The contract has a ceiling value of $76,977.00 and a completion date of November 6, 2025. Covidien Sales LLC is a global medical technology company that provides a wide range of medical devices, equipment, and related services to federal healthcare agencies, including the VA, Defense Health Agency...

This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex, a defense agency, to Creaform USA Inc., a for-profit manufacturer of 3D measurement technologies. The contract is for a Customer Care Plan in support of MetraSCAN 750 equipment owned by the 309th Commodities Maintenance Group (CMXG). The place of performance is at the contractor's facility in Irvine, California. The contract has a ceiling value of $38,426.25 and a completion date of May 17, 2026. Creaform USA...

On September 22, 2022, a civilian federal agency in the Pacific West Region awarded a purchase order contract to Dataplus Communication LIMITED (UEI: MM34U63CG9U3) for Milestone Care Premium 3-Year with On Site Support services. The contract, valued at $40,382.38, carries a Total Small Business set-aside designation and is structured as a firm fixed-price purchase order. The solicitation was posted on September 13, 2022, with a response deadline of September 19, 2022, allowing for a rapid...

The Defense Health Agency awarded a $29,197.20 firm fixed-price purchase order to CEM Corporation for a Customer Care Plan 2 MARS 6 microwave digestion system (S/N: MJ6908) with an ultimate completion date of August 24, 2028. This contract, awarded on August 25, 2023, does not utilize a set-aside designation and will be performed in Norfolk, Virginia. CEM Corporation, a small business based in Matthews, North Carolina, specializes in manufacturing advanced analytical and laboratory equipment,...

This is a Firm Fixed Price Delivery Order awarded by the Defense Logistics Agency Headquarters to Alvarez LLC, a Service-Disabled Veteran-Owned Small Business, under the Solutions for Enterprise Wide Procurement V (SEWP V) Governmentwide Acquisition Contract. The contract is for 12 months of extended hardware warranty and access to the KLAS Technical Assistance Center for global 24/7 maintenance, with a 12-month option period. The potential value of the contract is $339,985.44. No set-aside...

This is a definitive contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Copypro Inc., a for-profit Subchapter S corporation that specializes in office equipment maintenance and technical support services. The $92,080 firm fixed price contract is for preventive maintenance and technical support of two Biomicrolab XL20 tube handlers and two Biomicrolab VC100 volumecheckers at a VA facility in Albuquerque, New Mexico. The contract has a period of...

This is a firm fixed-price purchase order for an OPTIMA XPMAX SERVICE AGREEMENT awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Beckman Coulter, Inc. The contract has a potential value of $6,482.10 and a completion date of April 30, 2025. Beckman Coulter, a for-profit manufacturer of clinical laboratory equipment, reagents, and services, has previously held VA contracts to provide automated solutions for urine, blood, and microbiology testing. The company...