Purchase Order N0025921P0224

The U.S. Navy Bureau of Medicine and Surgery awarded a $4,860 firm-fixed-price purchase order to Susquehanna Micro, Inc., a woman-owned and veteran-owned small business, for the maintenance and servicing of PM-VENT-7700MON S/N 0263 jet ventilators. This award, which did not utilize any set-asides, supports the Bureau's medical equipment and COVID-19 response efforts. Susquehanna Micro, Inc. has a history of providing preventative maintenance, calibration, certification, and repair services for...

The Defense Health Agency awarded a $8,189.32 firm fixed-price purchase order to Susquehanna Micro, Inc. for preventive maintenance of jet ventilators. Susquehanna Micro, Inc. is a for-profit, woman-owned and veteran-owned small business that provides medical equipment and services to U.S. federal government agencies. The contract is for the maintenance, calibration, and certification of Acutronic Monsoon jet ventilators and Monsoon III ventilators, supporting veteran care and COVID-19...

<p>The Defense Logistics Agency Medical Supply Chain issued a $63,855 delivery order to Zoll Medical Corporation on February 20, 2026, for four-year maintenance of EMV+ 731 series military ventilators and related equipment, with an ultimate completion date of September 24, 2026.</p> <p>Place of performance is Chelmsford, MA 01824. The order carries fixed-price pricing with economic price adjustment and was issued without set-aside.</p>

The Department of the Navy Bureau of Medicine and Surgery awarded a firm-fixed price purchase order to Bunnell Inc., a for-profit medical equipment manufacturer, for a LIFEPULSE HIGH FREQUENCY JET VENTILATOR. The award, valued at $276,855.00, has a completion date of July 1, 2018. Bunnell Inc. specializes in gentle ventilation solutions for infants and has received numerous federal contracts to supply high frequency jet ventilators, ventilator rentals, maintenance services, and related equipment...

This is a $12,259.80 fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Zoll Medical Corporation, a manufacturer of medical devices and emergency care products. The order is for 731 Series EMV+ military ventilators, which are portable volume ventilators used to support military treatment facilities and contingency operations. Zoll Medical Corporation is the prime contractor on this order, which is part of a larger $81 million Indefinite Delivery...

Zoll Medical Corporation has been awarded a $381,150 fixed-price delivery order against the Defense Logistics Agency Troop Support's Medical Prime Vendor contract to provide 4561426275 Microstream Advance Adult-Pediatric Intu ventilators. Performance will take place in Chelmsford, Massachusetts over a three-month period concluding in late September 2023. The Defense Logistics Agency Troop Support will utilize these ventilators to support its medical logistics responsibilities across various...

This $217,640.00 firm fixed-price delivery order contract was awarded by the Veterans Integrated Service Network 8 (VISN 8) of the Department of Veterans Affairs (VA) to First Nation Group LLC, a woman-owned, veteran-owned, and service-disabled veteran-owned small business. The contract is for the supply of ASTRAL VENTILATORS, which are medical equipment and supplies procured under the VA's Federal Supply Schedule 65-II-A. This is not a set-aside contract. First Nation Group LLC, doing...

Johnson &amp; Towers LLC, a small business defense contractor headquartered in Middle River, Maryland, was awarded a firm fixed-price purchase order valued at $4,084.80 by the Defense Logistics Agency's Land and Maritime division on September 2, 2025. The contract calls for the delivery of an air circulation ventilator (Federal Supply Class 8511613421) with an ultimate completion date of January 30, 2026. The place of performance is located in Middle River, Maryland. This procurement carries...

The Defense Logistics Agency Medical Supply Chain issued a $63,855 delivery order to Zoll Medical Corporation on March 4, 2026, for four-year maintenance of the EMV+ 731 Series military ventilator under a fixed-price contract with economic price adjustment. Place of performance is Chelmsford, Massachusetts. Work is scheduled for completion by October 6, 2026. The order covers preventive and corrective maintenance for the EMV+ 731 ventilator platform, a critical-care device deployed across...

This is a Delivery Order contract awarded by the Veterans Integrated Service Network 6 (VISN 6), a component of the U.S. Department of Veterans Affairs (VA), to First Nation Group LLC, doing business as Jordan Reses Supply CO. The contract is for the procurement of VENTILATOR, ASTRAL 150 W/MODEM medical equipment. The contract has a ceiling value of $11,298.50 and a completion date of July 3, 2020. It was awarded on June 4, 2020, using the General Services Administration's (GSA) Federal Supply...