Purchase Order VA25815P0203

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Veterans Healthcare Supply Solutions Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $101,010.00 contract is for the delivery of a "CELL SAVER XTRA" product, which is likely a medical device or equipment used to support healthcare services for veterans. Veterans Healthcare Supply Solutions has a history of providing a wide range of...

Veterans Healthcare Supply Solutions Inc. has been awarded a firm fixed price delivery order against the Medical Equipment and Supplies (FSS-65-II-A) schedule held under the General Services Administration for $76,158.00. The order calls for delivery of a LIVANOVA XTRA SYSTEMS CELL SAVER to the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 located in Jacksonville, Florida. Performance is required no later than February 29, 2024. The Cell...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Eastern Carolina Vocational Center Inc. (Ecvc), a private non-profit organization that provides job training and employment services to individuals with disabilities. The contract is for the delivery of CELL,BATTERY (NSN 8510498283) with a firm-fixed price of $1,752.66 and a completion date of March 18, 2024. The award is not set aside for any specific socioeconomic program. Ecvc holds an Indefinite Delivery/Indefinite...

This contract award to Cellbusters LLC, doing business as Cellbusters, is for the delivery of Brand-Name Cellbuster Zone Protectors, CB-ZPAMT9900 under a Firm Fixed Price Delivery Order. The contract has a ceiling value of $31,254.40 and was awarded on August 25, 2022 by the U.S. Department of the Air Force Global Strike Command, a defense agency. The contract is not associated with a set-aside program. Cellbusters LLC has received several prior federal contract awards from the U.S. Department...

This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Eastern Carolina Vocational Center Inc. (Ecvc), an AbilityOne non-profit organization. The contract is for the delivery of CELL,BATTERY (NSN 8509958325) with a ceiling value of $1,001.52 and a completion date of June 22, 2023. The contract is not designated as a set-aside. Ecvc has received multiple prime contracts from various government agencies, including the General...

This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Eastern Carolina Vocational Center Inc. (Ecvc), an AbilityOne non-profit organization. The contract is for the delivery of CELL,BATTERY (NSN 8510986054) with a total potential value of $16,692.00 and a completion date of November 1, 2024. Ecvc is the prime contractor and no set-aside was used for this award. The contract is part of Ecvc's larger...

This is a federal delivery order contract awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime division to Eastern Carolina Vocational Center Inc. (Ecvc), a non-profit AbilityOne organization. The $1,669.20 firm fixed-price contract is for the delivery of CELL,BATTERY products with a completion date of February 7, 2025. Ecvc is a manufacturer and supplier of a variety of battery products, including rechargeable nickel-metal hydride and non-rechargeable battery cells, primarily to...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Eastern Carolina Vocational Center Inc. (ECVC), a non-profit organization focused on manufacturing and supplying battery-related products. The contract, with a ceiling value of $2,420.34, is for the delivery of "CELL,BATTERY" items. The contract is a Firm Fixed Price, Delivery Order, with a period of performance through February 10, 2025. ECVC is an AbilityOne non-profit agency...

Cellco Partnership, doing business as Verizon Wireless, was awarded a firm fixed price blanket purchase agreement call against the General Services Administration's Information Technology Schedule 70 in the amount of one hundred twenty thousand, six hundred seventy-three dollars and ninety-five cents ($120,673.95) by the Department of Commerce's National Oceanic and Atmospheric Administration. The award has no set-aside designation and performance will occur in Silver Spring, Maryland through...

This federal contract award is for the delivery of CELL PHONE HOLDERS AND CHARGING ADAPTERS, with a total ceiling value of $19,986.25. The contract was awarded to Jaak TECH LLC, a minority-owned, self-certified small disadvantaged business located in Forest Heights, Maryland. The contract was set aside for total small business participation and is a Firm Fixed Price Delivery Order issued by the Defense Counterintelligence and Security Agency (DCSA), a defense agency. Jaak TECH LLC is a versatile...