Purchase Order HT001415P2103

This is a $4,732 firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Aerobiology Laboratory Associates, Inc., a woman-owned small business, on March 13, 2013. The contract has an ultimate completion date of March 29, 2013 and is not set aside. As a purchase order, this award is likely for the delivery of specific products or services to support the VA's operations, though the original solicitation is not provided. Aerobiology Laboratory Associates, Inc....

This is a firm fixed price purchase order contract awarded by the U.S. Department of Defense's Medical Command (MEDCOM) to Alliance Calibrations Group LLC (ACG), a small business. The $84,827.16 contract is for monthly bacterial and fungal surface sampling tests at the William Beaumont Army Medical Center from October 2017 through October 2020 to ensure safety standards for sensitive medical research and healthcare operations. ACG has also received prior and additional non-competitive contract...

This is a firm fixed price purchase order awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 23 to Pure Air Control Services, Inc., a self-certified small disadvantaged business, for water testing for Legionella and other bacteria. The $108,773.51 contract was set aside for small businesses and has a completion date of September 29, 2017. Pure Air Control Services has previously provided HVAC duct cleaning and mold remediation services to the Department of the Air...

This is a $4,558,671.44 firm fixed-price delivery order contract for aerobiology support services awarded by the U.S. Army Medical Command (MEDCOM) to Laulima Government Solutions, LLC, a Native Hawaiian Organization-owned 8(a) certified small disadvantaged business. The contract is a delivery order under the USAMRIID (U.S. Army Medical Research Institute of Infectious Diseases) Research and Development Support master IDIQ contract. The work is being performed at Fort Detrick, Maryland and the...

This is a $98,977 firm fixed price purchase order awarded to Alliance Calibrations Group LLC, doing business as ACG, by the Defense Health Agency. The contract is set aside for small businesses and covers 10 months of surface sampling tests for bacterial and fungal growth in the inpatient, oncology, and nuclear pharmacy areas at William Beaumont Army Medical Center in El Paso, Texas. The testing involves 16 bacterial and 16 fungal samples per month, totaling 32 samples. The period of performance...

<p>This is a firm fixed price purchase order contract awarded by the Air Combat Command (ACC), a defense agency, to Aquatic Analytics LLC, a woman-owned small business. The contract is for bacteriological water sampling services at Shaw Air Force Base in South Carolina. The contract has a ceiling value of $449,179.37 and a period of performance through March 31, 2023. The contract was set aside for a woman-owned small business.</p>

This is a firm-fixed-price purchase order awarded by the Defense Health Agency (DHA) to General Water Technologies Inc., a woman-owned small business, for the procurement, installation, and preventive maintenance of a water purification system for the Forensic Toxicology Drug Testing Laboratory at Fort Meade, MD. The contract has a total ceiling value of $68,960.00 and a period of performance through January 9, 2028. The system must combine pre-purification, reverse osmosis, mixed bed,...

This is a firm fixed-price purchase order awarded by the U.S. Army Medical Command (MEDCOM) to Ambikka Williams, a minority-owned, woman-owned small business, for the services of a full-time equivalent (FTE) phlebotomist. The contract has a ceiling value of $242,132.95 and a period of performance ending on January 14, 2021. The contract was awarded on January 15, 2016 and was not set aside for any specific socioeconomic program. No larger contract vehicle or subcontractors were mentioned in...

<p>This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs (VA) to Special Pathogens Laboratory, LLC, a woman-owned small business. The $203,235.00 contract was awarded under the GSA Schedule for Facilities Maintenance and Management (03FAC) to gather samples of potable water at the Charlie Norwood VA Medical Center and perform Legionella testing. The contract has a completion date of June 24, 2020 and was set aside for small businesses.</p>

This is a firm fixed price purchase order awarded by the U.S. Army Medical Command (MEDCOM) to Waters Technologies Corporation, doing business as Waters, for $79,747.90. The contract has an ultimate completion date of October 28, 2016 and is not associated with a set-aside program. Waters Technologies is a leading provider of laboratory equipment, software, services, and consumables for liquid chromatography, mass spectrometry, and thermal analysis. Through this award, the company will likely...