Purchase Order HT001415P1700
- Not listed
- This is a firm-fixed-price purchase order awarded by the National Institutes of Health (NIH) Clinical Center to Intermetro Industries Corp., a manufacturer of storage and transport equipment. The $16,320.51 contract is for the delivery of mobile carts. The award does not have a set-aside designation. Intermetro Industries Corp. is a for-profit organization and Subchapter S Corporation that has been awarded multiple federal contracts from agencies such as the Defense Health Agency, Department...
- This is a firm-fixed-price purchase order contract awarded by the Veterans Integrated Service Network 5 (VISN 5), a civilian agency within the U.S. Department of Veterans Affairs (VA), to Intermetro Industries Corp, a for-profit Subchapter S Corporation manufacturer of storage and transport equipment. The $95,031.00 contract is for the provision of shelving for a renovation project at a VA facility. The contract does not have a set-aside designation, indicating Intermetro Industries Corp...
- This is a $95,924.00 firm-fixed-price purchase order contract awarded by the Veterans Integrated Service Network 19 (VISN 19), a civilian agency under the Department of Veterans Affairs (VA), to Derrah Morrison Enterprises LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery and assembly of 24 INTERMETRO - METRO - SURGICAL EMERGENCY CARTS to the VA Warehouse in Muskogee, Oklahoma. The original solicitation was a 100% SDVOSB set-aside, with the...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Derrah Morrison Enterprises LLC, a self-certified small disadvantaged, woman-owned, veteran-owned, and service-disabled veteran-owned business, for the procurement of 75 lock/blue/red pulls, 85 Metro drawer tray kits, 79 trays, 158 drawer divider kits, backboards, sharps containers, and replacement parts for crash carts. The $220,733.48 contract has an ultimate completion date of April 2, 2025. The...
- This is a $37,184.03 firm-fixed-price delivery order awarded to I3 Federal LLC, a service-disabled veteran-owned small business, by the Department of Veterans Affairs (VA). The order is placed under the VA's Indefinite Delivery Contract (IDC) for medical storage and transport carts with specialized features to support VA medical facilities nationwide. The IDC has a total potential value of $8,518,072.49 and runs through November 2029. This delivery order, labeled as "EXPRESS REPORT: NX...
- This is a $11,210.40 firm-fixed-price delivery order contract awarded by the Defense agency known as the Medical Supply Chain (part of the Department of Defense) to Metro Medical Equipment & Supply, Inc., a certified women-owned small business. The contract is not set aside. It is for the supply of medical equipment and devices such as surgical tools, implants, PPE, and specialized medical devices. Metro Medical has an existing indefinite-delivery/indefinite-quantity (IDIQ) contract with the...
- This federal contract award is for the procurement of storage endoscope drying cabinets for the Fredericksburg Healthcare Center, which is part of the Department of Veterans Affairs (VA) Veterans Health Administration. The contract was awarded to Metro Medical Equipment & Supply, Inc., a certified small, minority, and woman-owned business, on March 13, 2025, under a firm-fixed price purchase order. The contract has a ceiling value of $274,542.00 and a completion date of April 30, 2025. The...
- This is a delivery order contract awarded by the Medical Supply Chain, a defense agency, to Metro Medical Equipment & Supply, Inc., a certified woman-owned small business located in St. Ann, Missouri. The $42,695.07 firm-fixed-price contract is for the delivery of ceiling-mounted medical equipment. The contract has a period of performance through July 2025 and is not set aside. Metro Medical Equipment & Supply, Inc. holds two significant indefinite delivery vehicle (IDV) contracts with...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Metro Medical Equipment & Supply, Inc., a certified small, minority, and woman-owned business located in St. Ann, Missouri. The contract, valued at $1,873.08, is for the procurement of medical supplies and equipment such as bioinductive implants, arthroscopic surgical tools, suture anchors, temperature management systems, orthopedic components, endoscopy equipment, and...
- This is a Firm Fixed Price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Metro Medical Equipment & Supply, Inc., a certified small, minority, and woman-owned business. The contract, valued at $3,495.48, is for the procurement and delivery of medical equipment and supplies such as PROCISE MAX COLBATOR II items. The contract has a completion date of July 24, 2024. Metro Medical Equipment & Supply, Inc. is the prime contractor and does not...
This is a firm-fixed-price purchase order awarded by the Defense Health Agency to Intermetro Industries Corp., a manufacturer of storage and transport equipment for healthcare, foodservice, and commercial markets. The contract, valued at $93,958.84, is for the provision of ERCP CARTS and has a completion date of November 6, 2015. The contract has no set-aside designation. Intermetro Industries Corp. is a subsidiary of Emerson Electric Co.'s White-Rodgers division, and the company has been awarded multiple prime federal contracts from agencies such as the Department of Health and Human Services, Department of Veterans Affairs, and Smithsonian Institution for the supply of shelving systems, rolling carts, and other storage and transport equipment.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $94.0k | 9/4/15 |