Purchase Order H9227720P0044

My Office Pod Inc. was awarded a $28,130 firm fixed-price purchase order by the Air National Guard on August 26, 2025, for the procurement of EADS SIESTA nap pods. This total small business set-aside contract is scheduled for completion by October 31, 2025, and will be performed in Princeton, New Jersey. The nap pods represent equipment acquisitions intended to support Air National Guard operations and personnel readiness. As a small business set-aside, this award prioritizes contracting...

Veterans Integrated Service Network 6 issued a delivery order to Sizewise Rentals, L.L.C. on March 13, 2020, for hospital bed rental with a ceiling value of $342,377.24 under the Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A). The order, which carries firm fixed pricing, covers hospital bed rental services. Place of performance is Las Vegas, NV 89118. Ultimate completion date is February 28, 2025. The order was issued on an open, non-set-aside basis. Sizewise Rentals...

Sizewise Rentals, L.L.C. has been awarded a $12,552.35 firm fixed price delivery order by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA VHA VISN 17) to provide an EXPRESS REPORT: LOW BOY 35" BED INCLUDES FLOOR SAFETY PAD. Place of performance will be in San Antonio, Texas, with work to be completed by March 31, 2024. As the prime contractor, Sizewise Rentals will be responsible for delivering the requested medical bed and safety...

This is a firm-fixed-price delivery order contract awarded by the Defense Health Agency to Sizewise Rentals, L.L.C., a for-profit limited liability company based in Eden Prairie, Minnesota. The contract, which has a ceiling value of $26,250.00, is for the rental of specialty beds and accessories to support the agency's healthcare services. The contract was awarded on November 21, 2018, and has an ultimate completion date of December 31, 2023. Sizewise Rentals, L.L.C. is a significant vendor in...

Sizewise Rentals, LLC, an Eden Prairie, Minnesota-based medical equipment supplier, received a firm fixed-price delivery order valued at $12,652.35 from Veterans Integrated Service Network 17 for an EXPRESS REPORT LOW BOY 35/IMMERSE 35 product. The order, awarded August 15, 2025, with completion targeted for November 28, 2025, will be fulfilled at the VISN 17 facility in San Antonio, Texas. This delivery order was issued without a set-aside designation, meaning the contractor competed on an open...

This contract was awarded by the Defense Health Agency to Sizewise Rentals, L.L.C., a medical equipment company, for the rental of specialty hospital beds. The firm-fixed-price Purchase Order has a potential value of $157,890.40 and a completion date of September 19, 2022. The contract is not associated with a larger contract vehicle and does not have a set-aside designation. Sizewise Rentals, L.L.C. has previously held numerous federal contracts, primarily from the Department of Veterans...

This federal contract award is for MATTRESS AND BED RENTAL services, with a ceiling value of $168,450.00. The contract was awarded to Sizewise Rentals, L.L.C., a for-profit limited liability company that specializes in providing medical equipment and supplies, particularly to the U.S. Department of Veterans Affairs (VA). The contract is a Blanket Purchase Agreement (BPA) call under the Medical Equipment and Supplies (FSS-65-II-A) Federal Supply Schedule, enabling VA facilities to quickly procure...

The Defense Health Agency issued a delivery order to Hill-Rom, Inc. on October 1, 2024, with a ceiling value of $396,096.62 for specialty hospital bed rentals at Baxter Hospital (Madigan MTF), with ultimate completion by September 30, 2026. The order is issued under the General Services Administration's Medical Equipment and Supplies Schedule (FSS-65-II-A), a master contract vehicle providing critical care, bariatric, long-term care, and medical/surgical hospital beds and accessories across...

The Department of Homeland Security's Science and Technology Directorate awarded a purchase order to Williams Scotsman Inc. for $190,983.08 on September 30, 2022, to extend the lease of a furnished 64-foot by 48-foot modular trailer unit through June 4, 2027. The trailer supports research and development work conducted by the Transportation Security Laboratory at the Tyndall Reactive Materials Group in Panama City, Florida. The extension adds approximately 11 months to the existing lease term...

The Department of Veterans Affairs, Veterans Integrated Service Network 10, issued a delivery order to Hill-Rom, Inc. on March 1, 2024, for Envella bed rental with a ceiling value of $479,280.74. The order is issued under the GSA Medical Equipment and Supplies Schedule (FSS-65-II-A), a governmentwide contract for critical care, bariatric, long-term care, and medical/surgical hospital beds and accessories. Place of performance is Batesville, Indiana. The order carries a firm fixed-price structure...