Purchase Order W91YTZ23P0127
- Not listed
- <p>The Defense Logistics Agency Troop Support Medical awarded a $260 firm fixed price delivery order to Medex Supply Distributors Inc., doing business as Med-Plus USA, for 8507824397 board, CPR items. The order was awarded on November 24, 2020 with a completion date of December 4, 2020. No set-aside designation was applied to this order, which will be fulfilled by Med-Plus USA out of their Monsey, New York location to support DLA Troop Support Medical's medical supply needs.</p>
- The Defense Logistics Agency Troop Support Medical awarded a $390 firm fixed price delivery order to Medex Supply Distributors Inc., doing business as Med-Plus USA, for 8508055601 board, CPR. The order was awarded on March 12, 2021 with a completion date of March 22, 2021. The place of performance is Monsey, New York. No set-aside designation was used for this order placed under an unspecified multiple award contract vehicle by the agency to supply medical material in support of its programs.
- The Defense Logistics Agency Troop Support Medical awarded a $260 firm fixed price delivery order to Medex Supply Distributors Inc., doing business as Med-Plus USA, on June 15, 2021. The order is for the delivery of CPR boards by June 25, 2021 to a location in Monsey, New York. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for worldwide logistics support in procurement, distribution and supply chain management to the military services...
- This firm fixed price delivery order for $130 was awarded by the Defense Logistics Agency Troop Support Medical to Medex Supply Distributors Inc., doing business as Med-Plus USA, for the supply of 8508878402 CPR boards. The place of performance is Monsey, New York and the period of performance runs through February 28, 2022. No set-aside designation was applied to this order placed under an existing indefinite-delivery/indefinite-quantity contract vehicle. The Defense Logistics Agency Troop...
- <p>This firm fixed price delivery order for $390 was awarded by the Defense Logistics Agency Troop Support Medical to Medex Supply Distributors Inc., doing business as Med-Plus USA, for CPR boards. The place of performance is Monsey, New York. The completion date is March 28, 2022 and the award date was March 16, 2022. No set-aside designation was used for this delivery order under the agency's medical supply support program.</p>
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution, Inc., operating as Om Healthcare Solutions Main Street. The contract, valued at $4,667.00, is for the provision of medical and surgical supplies, including wound care items, patient apparel, surgical instruments, intravenous therapy supplies, personal protective equipment, and diagnostic equipment, to support the Martin Army Community Hospital. The contract is...
- <p>The Defense Logistics Agency Troop Support Medical awarded a $520 firm fixed price delivery order to Medex Supply Distributors Inc., doing business as Med-Plus USA, for CPR boards. The order was issued under an unspecified contract vehicle and has no set-aside designation. To be performed in Monsey, New York by November 9, 2020, this award will deliver CPR boards in support of the Defense Logistics Agency's medical supply chain mission.</p>
- This delivery order, awarded by the Defense Logistics Agency Troop Support Medical to Medex Supply Distributors Inc. (doing business as Med-Plus USA) on May 15, 2021, is for $1,040 worth of CPR boards. The firm fixed price order is for the delivery of the requested products to a location in Monsey, New York, with a completion date of May 25, 2021. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for worldwide logistics support in procurement,...
- This is a $2,912.90 delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Metro Medical Equipment & Supply, Inc., a woman-owned small business. The contract is for the delivery of various medical and surgical supplies and equipment, including implants, surgical tools, personal protective equipment, and general medical supplies, to support military healthcare operations. The contract is not set aside and is a firm fixed-price delivery order under Metro...
- This is a $1,165.16 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Metro Medical Equipment & Supply, Inc., a certified small, minority, and woman-owned business located in St. Ann, Missouri. The contract is for the procurement of medical equipment and supplies, including surgical tools, implants, specialized medical devices, temperature management systems, endoscopy equipment, warming/cooling units, personal protective equipment, and...
This is a firm fixed-price purchase order awarded by the Defense Health Agency (DHA) to Medex Supply Distributors Inc., doing business as Med-Plus USA, a woman-owned small business. The $59,057 contract is for the provision of medical and surgical instruments, equipment, and supplies for the Alcon Centurion Vision System at the Martin Army Community Hospital in Fort Stewart, Georgia. This includes Alcon Phacoemulsification Supplies and other operating room supplies. The contract was set aside for small businesses and is based on a solicitation that was posted on August 25, 2023, with a due date of August 31, 2023. Med-Plus USA holds an Indefinite Delivery Contract (IDV) with the DLA Troop Support Medical division, which has enabled the company to consistently supply critical medical training and emergency response items, such as CPR boards, to various defense and military healthcare facilities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Alcon Centurion Vision System Fluidics Management System (FMS) packs | W91YTZ-23-Q-0184 | Department of the Army Medical Command | Solicitation 1/1 | 8/25/23, 3:47 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Change Order | $6.2k | 4/15/25 | |
| P00002 | Exercise an Option | $26.4k | 5/10/24 | |
| P00001 | Change Order | $0 | 10/11/23 | |
| Not listed | Not listed | $26.4k | 9/22/23 |