Purchase Order AG0208P140004

This is a firm fixed-price delivery order awarded by the U.S. Army Test and Evaluation Command to Revvity Health Sciences, Inc. (doing business as PerkinElmer Inc.) under the Scientific Equipment and Services Federal Supply Schedule (FSS-66). The $96,653.36 contract is for the acquisition of an OPTIMA 8300 CONCENTRIC - ICPOES instrument, which is a type of inductively coupled plasma optical emission spectrometer. The order has a period of performance through September 16, 2016. No set-aside...

<p>This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a defense agency, to Intuitos, LLC (DBA Optek International) for the OPTEK CONTOUR MAX GENERATOR 120/60. The contract has a ceiling value of $76,442.96 and an ultimate completion date of November 13, 2015. The contract is not associated with a set-aside program. Based on the information provided, this contract appears to be for the procurement of medical equipment by the Department of Defense.</p>

<p>The Department of the Air Force Materiel Command Electronic Systems Center awarded an $890,531 delivery order contract to ICR, Inc., doing business as ICR Inc., located in Aurora, Colorado. The contract has a start date of February 7, 2022 and end date of August 7, 2023. It utilizes a time and materials pricing structure. The contract supports OPTIMUS II but no additional context was provided on the specific products or services to be delivered by ICR, Inc. under this award.</p>

This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Proaim Americas, LLC, doing business as Proaim Medical. The contract is for the provision of a CIRRUS HD OCT Model 6000 with Angio, a specialized medical imaging device, for $131,450.00. The contract has a completion date of September 13, 2021. Proaim Americas is a minority-owned limited liability company that provides medical products and services to federal healthcare...

This is a Firm Fixed Price delivery order issued under the TOPCON RETINAL IMAGING SYSTEMS SERVICE AND UPGRADES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT by the U.S. Department of Veterans Affairs (VA) Strategic Acquisition Center Frederick. The contract is for the maintenance and upgrades of retinal imaging systems, including camera backs, for year three of the contract. The contract has a ceiling value of $982,365.00 and was awarded to the prime contractor, Topcon Medical...

<p>The Defense Logistics Agency Troop Support Medical awarded a $482,500 firm fixed price delivery order contract to Proaim Americas, LLC doing business as Proaim Medical. The contract is to provide Cirrus HD OCT (Model 5000) with AngioPlex retinal imaging systems. The place of performance is Ellisville, Missouri and the period of performance is from April 24, 2023 through November 2, 2023. No applicable subcontractors were identified.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to FEI Efa, Inc. (doing business as DCG Systems) for the acquisition of annual maintenance on a specialized DCG Systems Meridian-IV electronic laser scanning microscope. The contract has a total ceiling value of $442,917.00 and a performance period ending on August 26, 2018. This contract does not have a set-aside designation.</p>

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Proaim Americas, LLC, a minority-owned limited liability company. The contract is for the supply of a CIRRUS HD-OCT (Model 5000) Current Version, a specialized medical imaging system. The total ceiling value of the contract is $77,950.00, and it has a firm fixed price pricing type. The contract has a period of performance from September 9, 2024, through March 28, 2025. Proaim Americas, LLC is...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Revvity Health Sciences, Inc. (a subsidiary of Revvity Inc.) for preventative maintenance on two Optima 8300 instruments. The award, valued at $85,899.00, covers a 52-week base period with two 1-year option periods. This sole-source award was made pursuant to 10 U.S.C. 2304(c) and FAR 6.302-1. The original solicitation was posted as a pre-solicitation notice with a North American Industry...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Medical Supply Chain to Medtronic USA Inc., a foreign-owned, for-profit medical device manufacturer. The contract, valued at $10,829.00, is for the procurement of a PERCEPTA MRI CRTP DEVICE, a specialized medical imaging system. The contract has a completion date of January 17, 2025. This award is not associated with a set-aside designation, indicating open competition. Medtronic USA Inc. has a history of...