Purchase Order HSCG4815PP2N850

This is a firm-fixed price delivery order contract awarded by the U.S. Navy Bureau of Medicine and Surgery (BUMED) to Air Liquide Healthcare America Corporation, a subsidiary of the Air Liquide Group, for the rental of liquid oxygen cylinders. The contract has a potential ceiling value of $15,540.00 and a period of performance through September 30, 2017. This delivery order contract is not associated with any set-aside designation. The prime contractor, Air Liquide Healthcare America...

This contract was awarded by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense, to H-5 Group, LLC, also known as Strategy Sources, for the rental of 40 oxygen cylinders size H. The contract has a firm fixed price of $20,371.05 and was awarded on September 18, 2013 with an ultimate completion date of October 31, 2016. The contract was not set aside for any specific business type. As a purchase order, this contract is likely part of a larger medical equipment or...

This is a firm fixed price purchase order awarded by the Department of the Navy Military Sealift Command to Air Source Industries, Inc., a self-certified small disadvantaged business, to provide 150 oxygen (O2) cylinders for a United States Naval Ship (USNS) Mercy COVID-19 response mission. The total potential value of the contract is $14,925.00. The contract was set aside for total small business participation and has a completion date of May 6, 2020. This award is part of the National Interest...

This delivery order for $44,371.72 was awarded on September 15, 2021 by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 to RAS Enterprises LLC, an SBA-certified HUBZone small business, for the rental of bulk oxygen tanks at the Gulfport, Mississippi VA Medical Center through December 14, 2022. The firm fixed price contract supports the ongoing medical care operations at the facility by providing a reliable supply of oxygen for patient...

This delivery order for rental of bulk oxygen tanks at the Alvin C. York Medical Center in Gulfport, Mississippi is valued at $9,872.37. Awarded on September 15, 2021 by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 to RAS Enterprises LLC, a certified HUBZone small business. The firm fixed price order is for rental of bulk oxygen tanks to support medical care operations at the Gulfport VA facility, with performance through December 14,...

Roberts Oxygen Co Inc. was awarded a firm fixed price purchase order valued at twenty-seven thousand thirty-five dollars and sixty-six cents ($27,035.66) by the Defense Health Agency to provide medical cylinder rental services in Portsmouth, Virginia through March 31, 2024. The award was made without a set-aside designation through full and open competition in response to a solicitation posted on August 9, 2018 seeking quotes for the rental of medical cylinders to support operations at the Naval...

This is a firm fixed-price delivery order awarded to Seva Technical Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense. The contract is for the delivery of medical oxygen cylinders, 398 liters in size and made of aluminum, with a ceiling value of $3,915.60 and a completion date of December 25, 2024. The contract was awarded on December 20, 2024 and is not set aside for any socioeconomic...

This is a $104,939.37 firm fixed-price purchase order contract awarded by the Defense Health Agency to RCG Of North Carolina, LLC, a service-disabled veteran-owned small business, for the supply and delivery of medical gas cylinders to the Naval Branch Health Clinic in Mayport, Florida. The contract has a base period from April 2023 through March 2024, with four one-year option periods and a potential six-month extension, for a total potential performance period through October 2029. The...

The U.S. Coast Guard awarded a firm-fixed price purchase order to Aero Specialties Inc., a foreign-owned, for-profit manufacturer and distributor of aircraft ground support equipment (GSE), for the purchase of two 8-bottle liquid oxygen (LOX) purge cart assemblies and two regulators for $36,387.18. This procurement, which did not have a set-aside designation, supports the Coast Guard's aviation logistics requirements, specifically for C-130J aircraft, by providing specialized oxygen cart...

This Delivery Order, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 (VHA VISN 10), is for the provision of $63,635.12 worth of medical grade bulk liquid oxygen to be delivered to Gulfport, Mississippi. The prime contractor is RAS Enterprises LLC, a Small Business Administration certified HUBZone small business. No set aside designation was applied to this procurement. The firm fixed price order is for the delivery of the...