Purchase Order V618C00102

This firm fixed price call against Blanket Purchase Agreement No. 28321321AC0640015 awards Maurice James Ophthalmology, P.A. $60,217.50 to provide medical consultant services to review disability cases at the Social Security Administration's Dallas, Texas regional office through January 31, 2023. The renewal of existing regional medical consultants supports the agency's program to evaluate disability claims. No set-aside designation applies. Maurice James Ophthalmology, P.A. will serve as the...

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 15 (VISN 15), a civilian agency, to Eye Scan Consulting, a woman-owned small business, for annual ophthalmic training. The contract has a ceiling value of $12,450.00 and a completion date of June 29, 2028. The contract does not have a set-aside designation. As this is a purchase order for ophthalmic training, it is likely related to the agency's healthcare services for veterans.</p>

This is a firm fixed-price delivery order awarded by the Pacific Air Forces, a defense agency, to Luke &amp; Associates, Inc., doing business as South Florida Pathology, a for-profit healthcare staffing and support services provider. The contract, valued at $543,222.88, provides an Ophthalmology Technician - Refractive Surgery Program Manager (1 FTE) for the Defense Health Agency's Medical Q-Coded Support and Services Next Generation (MQS2NG) contract, a $43 billion multiple-award contract....

This is a firm-fixed-price definitive contract awarded by the Veterans Integrated Service Network 23 (VISN 23), a civilian agency within the U.S. Department of Veterans Affairs, to DES Moines Eye Surgeons, L.L.P. for Ophthalmology On-Call Services and Off-Site Patient Consultations, including emergent per procedure CPT codes, for the VA Central Iowa Health Care System in Des Moines, IA. The contract has a ceiling value of $649,673.65 and a period of performance from April 19, 2019 to April 18,...

This is a firm fixed-price delivery order contract awarded by the Department of the Army to Optumserve Health Services Inc., doing business as LHI, for ophthalmology consultation services. The contract has a ceiling value of $3,756,986.56 and a period of performance ending on November 1, 2017. There is no set-aside designation for this contract. Optumserve is a subsidiary of UnitedHealth Group that specializes in providing a wide range of healthcare services to the federal government,...

This is a service maintenance agreement contract awarded by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., doing business as BCC Financial Services. The contract, valued at $90,000.00, is for the maintenance and repair of ophthalmic equipment and devices used by the DHA. The contract has a firm fixed price pricing type and an ultimate completion date of May 2, 2023. AMO Sales And Service, Inc. is a for-profit manufacturer and distributor of ophthalmic equipment and provides...

This is a firm fixed-price delivery order contract awarded by the Department of the Army Headquarters Office of the Secretary to Optumserve Health Services Inc., doing business as LHI, a subsidiary of UnitedHealth Group. The contract is for ophthalmology consultation services to be performed in San Antonio, Texas. The potential value of the contract is $3,452,039.62, and the period of performance runs from the award date of May 1, 2017 through the completion date of October 31, 2018. The...

This federal contract award, with ID HT001415A0087|HT001419F0250, was issued by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., doing business as BCC Financial Services. The contract, which is not set aside, is for the procurement of multiple intraocular lenses. The contract has a ceiling value of $90,000.00 and is a Blanket Purchase Agreement (BPA) call under the Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A). AMO Sales And Service, Inc. is a for-profit...

This is a delivery order awarded by the Department of Veterans Affairs (VA) to Global Dynamics LLC, a veteran-owned, minority-owned, and service-disabled veteran-owned small business. The contract is for the provision of 4.0 full-time equivalent (FTE) ophthalmic medical technicians to support the Ophthalmology and Optometry Services at the Philadelphia VA Medical Center. The contract has a firm-fixed-price structure and was awarded under the VA's Professional and Allied Healthcare Staffing...

This is a firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to University Physicians, Incorporated (UPI), doing business as University of Colorado Medicine, a non-profit organization. The contract is for ophthalmology surgery services to be provided to VA's Veterans Integrated Service Network 19 in Aurora, Colorado. The potential value of the contract is $1,325,332.24 and the period of performance runs through May 9,...