Purchase Order W912SR11P0025

Medical Equipment & Maintenance was awarded a delivery order contract on April 1, 2005, for the maintenance and repair of instruments and laboratory equipment. The firm fixed price contract carries a ceiling value of $402.7K and was not issued under a set-aside program. Work is to be performed in Rockville, Maryland, with an ultimate completion date of March 31, 2009. This delivery order represents a four-year effort to sustain critical laboratory infrastructure and analytical...

The Defense Health Agency awarded Medtronic USA, Inc. a $441,150 firm fixed-price purchase order on June 21, 2023, for annual preventive maintenance of Medtronic O-Arm surgical imaging systems at Brooke Army Medical Center in San Antonio, Texas. The contract, which has no small business set-aside designation, runs through June 20, 2026, and requires the contractor to provide comprehensive equipment maintenance and repair services including monthly preventive maintenance, non-personal services,...

The Department of Veterans Affairs Veterans Integrated Service Network 15 (VISN 15) awarded a $63,550 firm fixed-price purchase order to Translogic Corp. (doing business as Swisslog) for pneumatic tube system upgrade services at the Harry S. Truman Memorial Veterans Hospital in Columbia, Missouri, with an ultimate completion date of June 30, 2026. The contract was awarded without a small business set-aside designation. The scope of work involves replacing existing hardware with new PCB ITS and...

The Department of Veterans Affairs, Veterans Integrated Service Network 17, awarded a $1.28 million firm fixed-price purchase order to Premier Medical Distributors, LLC, a Service-Disabled Veteran-Owned Small Business, for certified maintenance and repair services of Guldmann GH3+ ceiling lift systems across the North Texas Veterans Healthcare System. The contract, which commenced on December 1, 2025, and extends through November 30, 2030, encompasses comprehensive service delivery including...

Varian Medical Systems, Inc. has been awarded a definitive firm fixed-price contract valued at $4.76 million by the Department of Veterans Affairs Veterans Integrated Service Network 22, with an ultimate completion date of March 23, 2031. The contract supports the ARIA & Eclipse full-scale project management implementation at the VA Greater Los Angeles Healthcare System, located in Los Angeles, California. This award follows a pre-solicitation notice issued in December 2025 that outlined...

The Defense Health Agency awarded a sole source purchase order to Stryker Sales, LLC (operating as Stryker Instruments) for service maintenance of Stryker Neptune surgical equipment at Naval Medical Center San Diego. The contract, valued at $345,516.84 with a firm fixed price structure, covers preventive maintenance, repair services, and comprehensive support for 24 Stryker Neptune 3 Surgical Aspirators and 6 waste-disposal unit docking stations. The award was made on November 13, 2025, with...

The Department of Veterans Affairs, Veterans Integrated Service Network 12 (VISN 12) has awarded a firm fixed-price purchase order valued at $751,681.66 to Parata Systems LLC (doing business as Tcgrx) for maintenance interface support and licensing of existing Automated Tablet Packaging (ATP) systems across VISN 12 facilities. The contract, which was awarded on February 1, 2026, extends through January 31, 2031, and will support pharmacy automation operations at five VA medical centers located...

The Department of Veterans Affairs, through Veterans Integrated Service Network 1, awarded a $103,506.00 firm fixed-price purchase order to Stryker Sales, LLC (operating as Stryker Instruments) on March 1, 2025, for Neptune Rover and Docker Service maintenance. The contract covers preventative and corrective maintenance services on Stryker Neptune waste management equipment—specifically eight Neptune 3 Rovers and two Neptune Docker units—at the VA Connecticut Healthcare System in West Haven,...

<p>This is a firm fixed-price purchase order contract awarded by the Defense Health Agency (DHA), a defense agency, to Mediter S.R.L., a for-profit vendor based in Italy. The contract is for the maintenance of medical equipment and has a ceiling value of $101,855.30. The period of performance runs from the award date of March 18, 2019 through the ultimate completion date of March 31, 2024. The contract does not have a set-aside designation.</p>

This is a delivery order contract awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to Philips Medical Systems North America Inc. for medical equipment maintenance services. The contract has a ceiling value of $2,550,610.00 and is a Time and Materials contract type, with a period of performance ending on September 30, 2017. The contract does not have a set-aside designation. Philips Medical Systems North America Inc. is a global healthcare...