Purchase Order HT001415P1749

This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a component of the Department of Defense, to American Purchasing Services, LLC, a medical supplies distributor. The contract is for the procurement of "SURGISTOOL II" medical supplies with a ceiling value of $3,558.42. The performance occurs out of the vendor's distribution centers, typically within 1-2 months, and no set-aside was used. American Purchasing Services, LLC is a prime contractor...

This is a $8,774.14 firm fixed-price purchase order awarded by the Defense Health Agency to American Purchasing Services, LLC, a medical supplies distributor, on May 29, 2015. The contract is for the delivery of various medical and surgical supplies such as blood collection sets, surgical instruments, protective apparel, wound dressings, and sanitizing wipes. The contract has a completion date of June 1, 2015 and was not set aside for any specific business type. This award is likely part of...

This is a firm fixed-price purchase order contract awarded by the Defense Health Agency (DHA), a defense agency, to Cardio-Vascular Surgical Services, Inc., a for-profit S corporation, for endoscopic vein harvesting services. The contract has a ceiling value of $37,500.00 and an ultimate completion date of February 16, 2017. The contract is not associated with a larger vehicle and does not have a set-aside designation. The provided information does not indicate the involvement of any major...

This is a firm-fixed price purchase order awarded to American Purchasing Services, LLC (a Minority Owned Business, For Profit Organization, Limited Liability Company, and Subcontinent Asian American Owned company) by the Defense Health Agency, a defense agency, on April 6, 2016. The contract, valued at $36,205.17, is for the procurement of miscellaneous medical and surgical supplies, including items like blood collection sets, surgical instruments, protective apparel, wound dressings, and...

<p>The U.S. Defense Health Agency awarded a $10,141.38 firm-fixed-price purchase order to Surgiquest, Inc. for the delivery of ASM-EVAC TRI-LUMEN FILT. TUBE SET 6/BX. The contract has an ultimate completion date of December 11, 2015 and was awarded on December 8, 2015. There was no set-aside designation for this contract.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Defense Health Agency, a defense agency, to Summit Surgical Technologies LLC, a for-profit limited liability company, for the delivery of UMF exam tables in green. The contract award has a ceiling value of $11,448.00 and an ultimate completion date of September 30, 2015. The contract was awarded on September 22, 2015 and does not have a set-aside designation.</p>

This is a firm fixed price purchase order contract awarded by the Defense Health Agency (DHA), a defense agency, to General Scientific Corp (doing business as Surgitel) for the delivery of ODYSSEY LED LIGHT (25452-3) products. The contract has a ceiling value of $11,202.94 and a completion date of July 20, 2016. The contract was awarded on July 8, 2016 and does not have a set-aside designation. General Scientific Corp is a minority-owned, self-certified small disadvantaged business and...

<p>This is a firm fixed-price purchase order contract awarded by the Defense Health Agency, a defense agency, to Ethicon, Inc., a for-profit manufacturer of goods, in the amount of $81,854.20. The contract is for the delivery of 2991 SURGIFLOW MATRIX products, with a period of performance ending on August 7, 2015. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Defense Health Agency, a defense agency, to Miscellaneous Foreign Awardees, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The $13,639.59 contract is for the provision of medical supplies, with a period of performance ending on September 30, 2024. The contract does not have a set-aside designation. Miscellaneous Foreign Awardees, which operates through its division Engie Services Zuid...

<p>This is a firm fixed-price purchase order contract awarded by the Defense Health Agency, a defense agency, to Summit Surgical Technologies LLC, a for-profit limited liability company, on May 17, 2016. The contract has a ceiling value of $5,924.00 and is for the delivery of 4040-650-200 UMF power exam tables, with a completion date of June 6, 2016. The contract has no set-aside designation.</p>