Purchase Order VA26315P0706

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 awarded a $29,544.74 firm fixed price delivery order contract to Materialise USA LLC for OrthoView software license maintenance, updates and support. As the prime contractor, Materialise USA LLC will provide ongoing software maintenance and technical support services for the OrthoView orthopedic medical imaging software currently in use by VA-VHA. The single year contract runs from October 8,...

The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) awarded a firm-fixed-price purchase order contract to Materialise USA LLC, a subsidiary of Materialise NV, for a $12,803 OrthoView software license. The contract, which has no set-aside designation, will provide the VHA's Veterans Integrated Service Network 21 with Materialise's orthopedic imaging and 3D printing software and services to support medical imaging, device design, and additive manufacturing across the VA...

The Department of Veterans Affairs Veterans Health Administration awarded a $109,820.25 firm fixed price purchase order contract to Materialise USA LLC, a subsidiary of Materialise NV, for the maintenance and licensing of OrthoView pre-operative orthopedic software. The contract does not have a set-aside designation and is for a 4-year period ending in January 2024. Materialise USA LLC is an international provider of 3D printing software and medical devices that has supported the Department of...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 awarded a $27,037.50 firm fixed price delivery order to Materialise USA LLC for OrthoView software license maintenance, updates and support. Materialise USA LLC, a subsidiary of Materialise NV, will provide ongoing software assistance and improvements to orthopedic visualization tools under the one-year contract running through October 2021. The award was made without any set-aside...

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA), Veterans Integrated Service Network 10 to Materialise USA LLC, a subsidiary of Materialise NV, a leading provider of 3D printing software and medical devices to the U.S. federal government. The contract, valued at $28,845.65, is for a highly specialized hospital equipment service agreement to provide Materialise's OrthoView and Mimics software licenses and maintenance support to the Dayton VA...

<p>This is a firm fixed-price purchase order for $18,700.00 awarded by the Veterans Integrated Service Network 2 (VISN 2) of the U.S. Department of Veterans Affairs (VA) to Source Medical Systems, Inc., a self-certified small disadvantaged, for-profit, veteran-owned business. The contract is for the delivery of ORTHO IMPLANT RTSA, with an ultimate completion date of October 23, 2024. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs Veterans Health Administration (VHA) to Materialise USA LLC, a subsidiary of Materialise NV, for the provision of software products and services. The contract, which has a potential value of $117,875.00, is set aside for small businesses and runs through February 19, 2022. The software and services to be provided under this contract include Materialise's Mimics medical imaging software, Magics 3D print...

<p>This is a $11,724.27 firm fixed price purchase order contract awarded to Ortho Pro Associates, Inc. by the Veterans Integrated Service Network 8 (VISN 8), a civilian agency within the U.S. Department of Veterans Affairs. The contract is for the delivery of prosthesis and does not have a set-aside designation. The contract has an ultimate completion date of January 6, 2025 and was awarded on November 6, 2024.</p>

This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 23 (VISN 23), a civilian federal agency, to Ortho Medics, Inc., a self-certified small disadvantaged business, for the provision of prosthetics and limbs. The contract has a ceiling value of $16,151.22 and a completion date of November 5, 2025. The award was made on November 6, 2024, and there is no set-aside designation. The parent company of the prime contractor is Ortho Medics Norfolk, LLC, which...

This is a firm fixed price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to Image Stream Medical, Inc., a for-profit manufacturer, for an OR Video Suite System. The contract has a ceiling value of $147,919.60 and an ultimate completion date of April 19, 2016. The contract was not set aside for any specific business type. As this is a purchase order contract, it is not associated with a larger contract vehicle. The contract was awarded by the VA's Veterans...