Purchase Order SPE2DH25V4246
- Not listed
- The Defense Logistics Agency Medical Supply Chain awarded a $3,850.45 firm fixed-price purchase order to CPR Savers & First Aid Supply, LLC for a multipurpose phantom training device. The contract, which was not set-aside, was awarded on September 9, 2025, with an ultimate completion date of October 9, 2025. The work will be performed at the contractor's location in Tempe, Arizona. CPR Savers & First Aid Supply is a small business specializing in medical training equipment and...
- The Defense Logistics Agency Medical Supply Chain awarded a $5,016 firm fixed price purchase order to CPR Savers & First Aid Supply, LLC for a training aid classified as casual equipment. The contract, awarded on August 19, 2025, has an ultimate completion date of September 18, 2025, and carries no set-aside designation. Work will be performed at the contractor's location in Tempe, Arizona. CPR Savers & First Aid Supply is a small business specializing in medical and safety equipment for...
- The Defense Logistics Agency Medical Supply Chain awarded a $1,550 firm fixed-price purchase order to CPR Savers & First Aid Supply, LLC for a training aide injector on September 10, 2025. The contract, with an ultimate completion date of October 27, 2025, will be performed in Tempe, Arizona. This is a non-set-aside award to the small business contractor, which specializes in providing medical training equipment and emergency preparedness supplies to federal agencies. CPR Savers &...
- The Defense Logistics Agency Medical Supply Chain awarded a $1,860 firm fixed price purchase order to CPR Savers & First Aid Supply, LLC for a training aid classified as a small item. The contract was awarded on July 25, 2025, with an ultimate completion date of August 25, 2025, and will be performed in Tempe, Arizona. This award was not designated as a set-aside contract. CPR Savers & First Aid Supply is a small business based in Tempe that specializes in providing medical and safety...
- The Defense Logistics Agency Medical Supply Chain awarded a $8,750 firm fixed-price purchase order to CPR Savers & First Aid Supply, LLC for the procurement of a rescue manikin on September 16, 2025. The contract, which carries no set-aside designation, is scheduled for completion by October 16, 2025, with performance taking place at the contractor's facility in Tempe, Arizona. CPR Savers & First Aid Supply is a small business specializing in medical training equipment and emergency...
- The Defense Logistics Agency (DLA) Medical Supply Chain awarded a $4,013.75 firm fixed-price purchase order to CPR Savers & First Aid Supply, LLC for a training aid (small) on May 16, 2025. The contract, which carries no set-aside designation, is scheduled for completion by July 15, 2025, with performance to occur at the vendor's location in Tempe, Arizona. CPR Savers & First Aid Supply, a small business specializing in medical and emergency preparedness equipment, was selected to...
- The U.S. Department of Defense's Medical Supply Chain agency awarded a $22,500.00 firm fixed-price purchase order to CPR Savers & First Aid Supply, LLC, a small business based in Tempe, Arizona. The contract is for the delivery of "PHANTOM,MULTIPURPOS" items, which are likely medical devices or equipment related to emergency preparedness and response. This award is not associated with a larger contract vehicle and does not have a set-aside designation. As a prime contractor, CPR...
- This is a $3,100.00 firm fixed-price purchase order awarded by the Medical Supply Chain, a division of the Defense Logistics Agency (DLA), to CPR Savers & First Aid Supply, LLC, a small business located in Tempe, Arizona. The contract is for the provision of medical training aids, specifically small training aids, with a period of performance ending on July 18, 2025. CPR Savers & First Aid Supply, LLC is a for-profit limited liability company that specializes in providing medical and...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's Medical Supply Chain to CPR Savers & First Aid Supply, LLC, a small business based in Tempe, Arizona. The contract, valued at $1,859.40, is for the delivery of a training aid classified as "TRAINING AID, SMALL" under Federal Supply Code 8511. The contract has an ultimate completion date of February 21, 2025. This award does not have a set-aside designation. CPR Savers & First Aid Supply, LLC...
- This federal contract award was made by the Defense Logistics Agency (DLA) Medical Supply Chain to CPR Savers & First Aid Supply, LLC, a small business based in Tempe, Arizona. The $1,550.00 firm fixed-price purchase order is for the delivery of training aids, specifically small medical training equipment. The contract has an ultimate completion date of August 7, 2025. CPR Savers & First Aid Supply, LLC has a history of providing a range of medical training and emergency preparedness...
The Defense Logistics Agency Medical Supply Chain awarded a purchase order valued at $3,850.45 to CPR Savers & First Aid Supply, LLC for multipurpose phantom equipment, with performance in Tempe, Arizona. This firm fixed price contract was awarded on August 26, 2025, with an ultimate completion date of September 25, 2025, and does not include a small business set-aside designation. The awardee is a small business established in 2008 that specializes in providing medical training equipment and emergency preparedness supplies to federal agencies, including medical training manikins, automated external defibrillators, first aid supplies, and related emergency response products. CPR Savers & First Aid Supply has an established track record with the Defense Logistics Agency Medical Supply Chain and holds a Federal Supply Schedule contract with the Department of Veterans Affairs extending through August 2030. The company's contract history demonstrates expertise across multiple federal agencies including the Department of Defense, Department of Homeland Security, and the Federal Law Enforcement Training Center, with previous delivery orders ranging from tens of thousands to over $800,000. This purchase order represents a routine procurement of training equipment consistent with the company's primary business focus and existing federal contracting relationships.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.9k | 8/26/25 |