Purchase Order VA69D537C00407

This is a delivery order awarded by the Department of Veterans Affairs under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The order is for the renewal of a TRACK Core license, which includes RFID/software products and services. The contract has a total ceiling value of $131,325.85 and is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The prime contractor is Four Points Technology, L.L.C., a SDVOSB IT services provider...

This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 5 (VISN 5) of the U.S. Department of Veterans Affairs (VA) to ESI Acquisition Inc., a division of Juvare LLC, for $99,236.63. The contract, which does not have a set-aside designation, is for HOSPITAL BED TRACKING services to be performed in Dunwoody, Georgia, with a period of performance through March 7, 2024. ESI Acquisition Inc. is a for-profit organization and manufacturer of goods that...

This is a $12,546.48 firm fixed price delivery order awarded to Four Points Technology, L.L.C., a Service Disabled Veteran Owned Small Business (SDVOSB), under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The contract is for a TRACK CORE LICENSE AND MAINTENANCE for the Department of Veterans Affairs' Veterans Integrated Service Network 10 (VISN 10). The contract has an ultimate completion date of October 1, 2024 and was awarded...

This is a federal purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 7 (VISN 7) to Hill-Rom, Inc. for $119,289.00 in bed rental services. The contract is a firm fixed-price purchase order with a completion date of January 31, 2017. Hill-Rom, a manufacturer of medical equipment and supplies, has provided the VA with various products and services under several active Indefinite Delivery Vehicles (IDVs), including a Blanket Purchase Agreement for...

This is a firm-fixed-price purchase order contract awarded by the Department of the Navy Bureau of Medicine and Surgery (BUMED) to Facilities Services, Inc., a small business, for TEMP TRAK MAINTENANCE AND MONITORING SERVICE. The contract has a potential value of $205,700.00 and a completion date of September 30, 2023. The contract is a result of a small business set-aside solicitation posted on July 25, 2018, with a due date of August 3, 2018, and an award date of August 31, 2018. The...

This $11,322.35 firm fixed price purchase order was awarded by the Veterans Integrated Service Network 6 (VISN 6) of the Department of Veterans Affairs (VA) to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the renewal of TRACKCORE software, which supports the VA's operations and initiatives. Four Points Technology has a history of providing IT solutions and services to federal agencies, including the VA, through prime contracts...

This is a delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract provides CARETRACKER support services, with a potential value of $399,303.90 and a completion date of September 30, 2022. The contract was awarded on October 1, 2017 and is a Firm Fixed Price delivery order issued under the Solutions for Enterprise-Wide Procurement V (SEWP V)...

This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 10, a civilian agency, to Trac Technologies, LLC, a for-profit organization, for the provision of MAMMOTRAC software. The contract has a ceiling value of $78,000.00 and was awarded on November 21, 2018, with a planned completion date of November 20, 2019. The contract was not set aside for any specific type of business. No additional details about larger contract vehicles or subcontractors...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration's Network Contracting Office 21 to Hill-Rom, Inc. for services related to patient beds and stretchers. The contract has a ceiling value of $84,854 and a period of performance ending on July 31, 2030. This award is not associated with a set-aside program and was competed on an unrestricted, full and open basis. The original solicitation was a sole-source procurement...

This is a firm-fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Sizewise Rentals, L.L.C., a prime contractor for the agency. The contract is for the delivery of a specific medical equipment item, a 35-inch mattress and low boy bed model. The award has a ceiling value of $12,083.01 and an ultimate completion date of October 31, 2024. Sizewise Rentals provides a wide range of medical equipment and supplies to support veteran healthcare services through...