Purchase Order VA580W19183

<p>This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 17 (VISN 17), a division of the U.S. Department of Veterans Affairs (VA), to All American Scooters Inc. The contract, valued at $12,786.00, is for the delivery of SCOOTER products. The period of performance for this contract runs from the award date of October 14, 2010 through the ultimate completion date of November 14, 2010. The contract does not have a set-aside designation.</p>

<p>This is a $3,995.00 firm fixed price purchase order awarded by the Veterans Integrated Service Network 17 (VISN 17), a civilian agency within the U.S. Department of Veterans Affairs, to All American Scooters Inc. for an item or service described as &quot;SCOOTER&quot;. The contract has an ultimate completion date of June 12, 2011 and was awarded on May 12, 2011. It does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order contract awarded by the Veterans Integrated Service Network 17 (VISN 17), a civilian agency within the U.S. Department of Veterans Affairs. The contract, valued at $5,656.50, is for the procurement of SCOOTER equipment. The contract was awarded on January 24, 2011, with a completion date of February 24, 2011. The contract was awarded to All American Scooters Inc., a vendor registered in the System for Award Management (SAM) with an active registration...

This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 17 of the U.S. Department of Veterans Affairs to All American Scooters Inc. for the delivery of SCOOTER equipment. The contract has a ceiling value of $5,452.50 and a completion date of May 12, 2011. The contract was awarded on April 12, 2011 and does not have a set-aside designation. The primary product or service being delivered under this contract is the provision of SCOOTER equipment, though...

<p>This is a $13,685 firm-fixed-price purchase order awarded by the Veterans Integrated Service Network 17, a civilian agency within the U.S. Department of Veterans Affairs, to All American Scooters Inc. for SCOOTER products. The contract has an ultimate completion date of April 7, 2011 and was awarded on March 7, 2011. No set-aside designation was used.</p>

<p>The U.S. Department of Veterans Affairs (VA) awarded a $5,695.00 firm fixed-price purchase order contract to All American Scooters Inc. for SCOOTER services. The contract was awarded on April 8, 2011, with a completion date of May 8, 2011. The contract was not set aside for any small business category. The contracting activity is the Veterans Integrated Service Network 17, which is a civilian agency within the VA.</p>

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 17 (VISN 17), a civilian agency within the U.S. Department of Veterans Affairs (VA), to Electric Mobility Corporation for the delivery of a SCOOTER. The contract award has a ceiling value of $4,249.89 and was made on November 3, 2010, with an ultimate completion date of December 3, 2010. The contract is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 17 (VISN 17), a civilian agency within the U.S. Department of Veterans Affairs. The contract, valued at $5,486.00, is for the provision of ramps, lifts, and deliveries, and was awarded to the prime contractor All American Scooters Inc. on December 20, 2010, with a completion date of January 19, 2011. The contract does not have a set-aside designation.</p>

This is a Firm Fixed Price purchase order contract awarded by the Veterans Integrated Service Network 17 (VISN 17), a civilian agency within the U.S. Department of Veterans Affairs, to Electric Mobility Corporation for the procurement of a SCOOTER. The contract was awarded on January 25, 2011 with a ceiling value of $4,035.64 and a final completion date of February 25, 2011. The contract does not have a set-aside designation. No information is provided about any subcontractors or larger contract...

This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 17, a civilian agency within the U.S. Department of Veterans Affairs, to Bell, Chevella of Priority Medical Supplies &amp; Equipment. The contract, with a ceiling value of $3,565.00, is for the delivery of an item described as &quot;SCOOTER&quot; and has an ultimate completion date of April 29, 2011. The contract does not have a set-aside designation. No information is provided about major...