Purchase Order FA500021P0024
Award Date 12/9/20
Potential Completion Date 1/25/21
Potential Value $625K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Elmendorf AFB, Anchorage, AK 99506, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force Pacific Air Forces awarded a $694,460.71 firm fixed price purchase order to Metro Medical Equipment & Supply, Inc., doing business as Metro Medical, for an EPIC 6100 Refraction System. Place of performance will be at Elmendorf Air Force Base in Anchorage, Alaska. The contract period runs from December 9, 2020 through May 6, 2021. This contract has a total small business set aside designation. Metro Medical will deliver the requested ophthalmic equipment as the...
- <p>The Department of the Air Force Pacific Air Forces awarded a firm-fixed-price purchase order to Ultra Solutions Manufacturing, LLC (doing business as Ultra Solutions) for the delivery of EPIQ 7 3D/4D ultrasound machines. The $330,000.00 contract was awarded on February 25, 2019, with a completion date of May 8, 2019. The contract was not set aside for any specific business type. The contract will be performed at Elmendorf Air Force Base in Anchorage, Alaska.</p>
- This is a firm fixed-price purchase order awarded by the Pacific Air Forces (PACAF) of the U.S. Air Force to Alcon Vision LLC, doing business as Alcon, for service and maintenance of the Alcon Wavelight EX500 laser system used for ophthalmic surgeries at the Joint Base Elmendorf-Richardson (JBER) hospital in Alaska. The award has a ceiling value of $165,454.68 and a period of performance through September 29, 2025. This award was made on a sole-source basis under the simplified acquisition...
- This firm fixed-price purchase order was awarded by the Pacific Air Forces (PACAF) of the U.S. Air Force to National Advanced Endoscopy Devices, Inc., a woman-owned small business, to provide surgical instrument repair and maintenance services. The $133,000 contract has an ultimate completion date of September 30, 2022. National Advanced Endoscopy Devices, Inc. specializes in repairing, sharpening, and servicing a range of medical equipment including endoscopy products, surgical instruments, and...
- This is a definitive contract awarded by the Pacific Air Forces, a defense agency, to AMO Sales And Service, Inc., doing business as BCC Financial Services, for INTRALASE FS LASER SERVICE AND MAINTENANCE at Elmendorf AFB in Anchorage, Alaska. The contract has a ceiling value of $225,000.00 and a completion date of August 31, 2021. The contract is a firm fixed price arrangement. The contract does not have a set-aside designation. AMO Sales And Service, Inc. is a for-profit manufacturer and...
- The Remi Group LLC, a North Carolina-based equipment maintenance and support services provider, was awarded a firm fixed-price purchase order by Pacific Air Forces valued at $88,645.68 for INTRALASE FS Laser service and maintenance at Elmendorf Air Force Base in Anchorage, Alaska. This award represents an exercise of an existing contract option (OY2) with an ultimate completion date of August 31, 2024. The original solicitation was posted as a total small business set-aside opportunity in May...
- The Department of the Air Force Pacific Air Forces awarded a $275,063.59 firm fixed price purchase order to Sciton Inc. to deliver a medical erbium:yAG laser with both ablative and non-ablative capabilities. Performance will take place at 10471 20th Street in Anchorage, Alaska from February 17, 2023 through May 31, 2023. The original solicitation sought to limit competition for this laser system and associated single-use parts to Sciton as the only known source capable of meeting requirements....
- This federal contract award, identified as FA500020P0048, was issued by the Pacific Air Forces (PACAF) division of the U.S. Air Force to Glomax, Inc., a minority-owned, service-disabled veteran-owned small business (SDVOSB). The $82,165.37 firm fixed-price purchase order is for the provision of ARCSCAN INSIGHT 100 medical equipment, to be delivered to Elmendorf Air Force Base in Anchorage, Alaska. Glomax, Inc. is an experienced government contractor, holding several indefinite-delivery,...
- This federal contract award, identified as FA500017P0193, was made by the Pacific Air Forces (PACAF) division of the U.S. Air Force to Carestream Health, Inc., a manufacturer of medical imaging equipment and healthcare IT solutions. The $100,000.00 firm fixed-price purchase order is for the delivery of digital x-ray units to support the Air Force's Non-Destructive Inspection (NDI) program at Elmendorf Air Force Base in Anchorage, Alaska. The contract was competitively awarded and did not utilize...
- The Department of the Air Force Pacific Air Forces awarded a $188,324.64 firm-fixed-price purchase order to Planmeca U.S.A. Inc., a foreign-owned for-profit organization, for the delivery of 36 Planmeca intraoral x-ray units to the JBER Hospital at Elmendorf Air Force Base in Anchorage, Alaska. Planmeca U.S.A. Inc. is an experienced federal contractor that holds multiple Federal Supply Schedule (FSS) contracts and IDIQ awards with agencies like the Department of Veterans Affairs and Defense...
The Department of the Air Force Pacific Air Forces awarded a $624,708 firm fixed price purchase order to Firstchoice Group America LLC for an EPIC 6100 Refraction System. The contract has a period of performance from December 9, 2020 through January 25, 2021 and will be performed at Elmendorf Air Force Base in Anchorage, Alaska. This small business set-aside award will deliver an EPIC 6100 Refraction System in support of the Department of the Air Force's vision testing and eye care programs at Elmendorf AFB. No major subcontractors were identified.
Generated 12/25/23, 1:24 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($625k) | 2/1/21 | |
| Not listed | Not listed | $624.7k | 1/19/21 |