Purchase Order N0025921P0420
- Not listed
- This is a $5,997 firm-fixed-price purchase order awarded to Fernico Inc., a small disadvantaged business based in Charlotte, North Carolina, by the Defense Health Agency. The contract is for the exercise of option year 2 for maintenance of the CORTEXFLO Camera System, specialized medical imaging equipment primarily used to support forensic documentation and evidence collection for military medical facilities. The contract has no set-aside designation and the period of performance runs through...
- This firm fixed price purchase order was awarded by the Defense Health Agency to Fernico Inc. for $56,910. The contract is to provide a Cortexflo Photographic Examination System to Madigan Army Medical Center in support of the medical facility's needs. The pre-solicitation notice indicated the system would be used for forensic photography of victims of sexual and physical abuse. No set aside provisions or subcontractors were identified. The Defense Health Agency supports various military medical...
- <p>The Defense Health Agency awarded a purchase order to Fernico Inc. for $15,393.00 on June 1, 2025, for Cortexflo maintenance at Winn Army Community Hospital. Work is performed in Hinesville, Georgia. The order carries a firm fixed-price ceiling and runs through May 31, 2030. No set-aside category applies.</p>
- This federal contract award, valued at $87,040.00, was made by the U.S. Army Medical Command (MEDCOM) to Fernico Inc., a small disadvantaged business, for the provision of Cortexflo Photographic Examination Systems to the Brian D. Allgood Army Community Hospital in Korea. The contract is a firm fixed-price purchase order with a completion date of June 30, 2023. The original solicitation was a sole-source award based on Fernico Inc.'s exclusive licensing agreement for the Cortexflo system,...
- The Federal Contract Award ID 75H71224P00184 was made by the Indian Health Service (IHS) to Fernico Inc., a self-certified small disadvantaged business, for the Cortexflo Photographic Examination System. The $29,834.00 firm-fixed-price contract is for the Cortexflo system, accessories, installation, and training to support the Sexual Assault Nurse Program at the Whiteriver Service Unit Emergency Department. The Cortexflo system combines a camera, laptop, colposcope, alternate light source, and...
- The U.S. Defense Logistics Agency's Medical Supply Chain division awarded a $1,162.92 delivery order to Fidelis Sustainability Distribution LLC on September 16, 2025, with an ultimate completion date of September 30, 2025. The award is for a CCT Kit under a fixed-price contract with economic price adjustment provisions. Fidelis Sustainability Distribution LLC, a service-disabled veteran-owned small business (SDVOSB) based in Carson City, Nevada, was selected without a set-aside designation....
- The U.S. Department of Defense Medical Supply Chain division awarded a delivery order valued at $16,856.40 to Fidelis Sustainability Distribution LLC, a service-disabled veteran-owned small business (SDVOSB) based in Carson City, Nevada. The delivery order, issued on August 8, 2025, is for DICOM Connectivity Option services and carries a fixed price with economic price adjustment pricing structure. The contract is scheduled for ultimate completion by October 14, 2025, with performance taking...
- The Defense Health Agency awarded a $5,900 firm fixed-price purchase order to Nordicneurolab, Inc. for on-site installation of a functional magnetic resonance imaging (fMRI) scanner system. The work will be performed at the facility in Bethesda, Maryland, with an ultimate completion date of September 28, 2024. This contract represents a continuation of the Defense Health Agency's relationship with Nordicneurolab, Inc., a Milwaukee-based medical imaging technology company specializing in fMRI...
- The U.S. Department of Defense's Medical Supply Chain awarded a delivery order valued at $2,846.68 to Fidelis Sustainability Distribution LLC for an MCGAN Insulation Tester, with an ultimate completion date of September 8, 2025. This fixed-price contract with economic price adjustment was issued without a set-aside designation. The awardee, Fidelis Sustainability Distribution LLC, is a service-disabled veteran-owned small business (SDVOSB) headquartered in Carson City, Nevada, that specializes...
- The Defense Health Agency awarded a $39,000 firm fixed-price purchase order to Cenmed Enterprises Inc. on November 29, 2021, for a Claris 700 Fundus Camera Service Agreement at Camp Lejeune, North Carolina. The contract, which carries an ultimate completion date of November 28, 2026, represents a continuation of preventive and corrective maintenance services for diagnostic ophthalmology equipment. No small business set-aside designation was applied to this award, demonstrating Cenmed's...
The Defense Health Agency awarded a $9,995 firm fixed-price purchase order to Fernico Inc. for CortexFlo maintenance services. The contract, awarded on September 23, 2021, is scheduled for completion by September 22, 2026, and will be performed at Marine Corps Base Twentynine Palms in California. No set-aside designation was utilized for this award. Fernico Inc., a Charlotte, North Carolina-based small disadvantaged business, specializes in medical imaging and forensic documentation systems, with the CortexFlo Photographic Examination System representing a core product offering used in sexual assault nurse programs and military medical facilities. This maintenance contract supports the Defense Health Agency's operational requirements for specialized forensic documentation equipment at a military medical facility. Fernico Inc. has established a consistent track record of providing technical solutions to defense and federal law enforcement agencies, including the Navy Criminal Investigative Service and U.S. Army Medical Command. The firm fixed-price structure and maintenance focus indicate ongoing support for existing CortexFlo systems deployed within the Department of Defense healthcare infrastructure.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Exercise an Option | $2.0k | 9/8/25 | |
| P00003 | Exercise an Option | $2.0k | 8/21/24 | |
| P00002 | Exercise an Option | $2.0k | 9/18/23 | |
| P00001 | Exercise an Option | $2.0k | 8/31/22 | |
| Not listed | Not listed | $2.0k | 9/23/21 |