Purchase Order DENE0000201

This is a sole-source purchase order awarded by the National Institutes of Health (NIH) Clinical Center to Hill-Rom, Inc. for annual maintenance and inspection services for government-owned Hill-Rom Liko ceiling lifts. The base period is 12 months from September 1, 2021 to August 31, 2022, with four 12-month option periods extending the contract through August 31, 2026. The total potential value of the contract is $79,266.60. This acquisition was conducted under simplified acquisition procedures...

This is a firm fixed-price purchase order awarded by the Defense Health Agency to Southern Microscope Inc., a for-profit organization, to provide annual maintenance services for microscopes at the Naval Medical Center Portsmouth (NMCP) over a 5-year period from May 1, 2024 to April 30, 2029. The contract has a ceiling value of $120,000.00 and was competitively awarded under a total small business set-aside solicitation. The original contract opportunity description indicates the services are for...

Phillips Corporation's Federal Division was awarded a modification to exercise option year 3 for OMAX waterjet machine maintenance services under a purchase order contract with the Naval Sea Systems Command (NAVSEA). The contract, valued at $247,894, represents continued maintenance support for waterjet cutting equipment at the federal facility in Hanover, Maryland. This firm fixed-price award was made without a set-aside designation and carries an ultimate completion date of September 24, 2026....

<p>This is a firm fixed-price purchase order awarded by the U.S. Medical Command (MEDCOM), a defense agency, to Labanswer Government LLC for ELIMS-STARLIMS annual license and maintenance services. The contract has a ceiling value of $149,760.00 and a completion date of January 5, 2016. It is a bridge contract to maintain these services. The contract was not set aside for any specific business type.</p>

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 23 to Medtronic Inc., a global medical technology company, for Medtronic O-Arm Surgical Imaging System maintenance services. The contract has a ceiling value of $367,625.00 and a period of performance through August 3, 2030. The contract was awarded as a sole-source procurement under the authority of 41 U.S.C. 3304(a)(1) due to Medtronic's proprietary rights...

The Defense Health Agency awarded a firm-fixed price purchase order to Omnicell, Inc. valued at approximately $1.23 million for annual preventative maintenance and repair services for government-owned Omnicell-brand automated supply system equipment located at Tripler Army Medical Center in Hawaii. The contract period of performance is from October 2018 through October 2023 and includes a base year and four option years. As the original equipment manufacturer and authorized service provider,...

This is a sole-source firm fixed price contract awarded by the Defense Health Agency (DHA) to Agilent Technologies Inc. Customer Service And Sales Division, a subsidiary of the parent company Agilent Technologies, Inc. The contract is for $468,310.39 to provide preventive maintenance services for Agilent liquid handling platforms and disposable tip heads currently in use at the U.S. Army Medical Research Institute of Chemical Defense (USAMRICD). The contract has a base period of 12 months with...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Contracting Command at the Aberdeen Proving Ground to Carl Zeiss Microscopy, LLC for preventive maintenance and service of a Zeiss 520 micro-CT scanner and associated software. The contract has a ceiling value of $226,111.08 and covers a base year with two option years, for a total potential performance period through April 2027. The original solicitation indicates this is a sole source procurement for the incumbent...

This is a firm fixed price purchase order awarded by the Defense Health Agency to Starlims Corporation, doing business as Abbott Informatics Corp, for $1,013,423.02. The contract provides annual maintenance and support for the Army Public Health Command's Enterprise Laboratory Information Management System (ELIMS) at multiple locations, including Aberdeen Proving Ground, Maryland; Landstuhl, Germany; San Antonio, Texas; and Camp Zama, Japan. The contract includes software maintenance,...

This is a firm fixed-price purchase order awarded by the Defense Health Agency to National Office Systems Inc., a minority-owned, self-certified small disadvantaged business, for an annual maintenance agreement for a Logic-Plus system. The contract has a ceiling value of $91,874.00 and a period of performance ending on June 28, 2026. The contract was not set aside. National Office Systems Inc. is an SBA-certified 8(a) Program participant and has additional certifications, including being a DOT...