Blanket Purchase Agreement V797P4282A-VA600BO0005

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 awarded a blanket purchase agreement to Karl Storz Endoscopy-America Inc. to provide cystoscopy equipment rentals totaling approximately $792,618 over a three year period from January 2021 through December 2023. The single award contract utilizes a firm fixed price contract type to be performed in St. Louis, Missouri. The blanket purchase agreement establishes a means for the contractor to...

This Federal Supply Schedule (FSS) contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Endoscopy MD LLC, a for-profit limited liability company. The $15.4 million, 5-year multiple-award IDIQ contract is under Schedule 65 II A for medical equipment and supplies. The contract enables VA and other federal agencies to efficiently procure a range of endoscopy-related products and services from Endoscopy MD LLC's GSA-approved price list, including rigid...

The Department of Veterans Affairs (VA) awarded a Blanket Purchase Agreement (BPA) to Olympus America Inc., Medical Systems Group Division, for the lease of endoscopes and related equipment and services. The BPA, valued at up to $4,171,633.18, is part of the VA's Medical Equipment and Supplies Federal Supply Schedule contract (FSS-65-II-A) and has no set-aside designation. Under this BPA, Olympus America provides the VA's Veterans Integrated Service Network (VISN) 10, which covers the Detroit,...

This Blanket Purchase Agreement (BPA) was awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 10 to Olympus America Inc. for the lease and maintenance of HD video endoscopes. The BPA, with a ceiling value of $227,399.04 and a period of performance through August 2025, is issued against the VA's Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A). Olympus America Inc., a subsidiary of the global technology company Olympus...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 awarded three firm fixed price blanket purchase agreement call contracts to Olympus America Inc. Medical Systems Group Division totaling $179,628 to provide medical equipment maintenance services. The contracts include scope maintenance for an award amount of $14,077 ending April 2024. A second contract for scope maintenance totals $85,776 with performance through April 2024. The third...

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Department of Veterans Affairs (VA) to Olympus America Inc., Medical Systems Group Division, for the lease and service/maintenance of urology medical scopes. The contract has a total ceiling value of $6,860,692.08 and an ultimate completion date of September 29, 2026. Olympus America Inc. is a major supplier of medical imaging equipment and related services to federal agencies, particularly the VA and Indian Health Service....

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 5 (VISN 5) to Olympus America Inc., a subsidiary of Olympus Corporation. The $3,285,459.35 IDC, which runs through June 2030, provides for the lease, maintenance, and repair of Olympus-branded medical imaging equipment such as endoscopes, bronchoscopes, gastrointestinal scopes, cameras, and processors. As a single-award IDC, Olympus America Inc. will serve as...

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 15 (VISN 15) to Olympus America Inc., Medical Systems Group Division. The single-award IDC has a ceiling value of $9.8 million and a period of performance through May 2027. It enables various VA facilities to efficiently procure Olympus medical imaging equipment and services through streamlined task orders. Under this IDC, Olympus has received multiple...

This Basic Ordering Agreement (BOA) contract was awarded by the Office of Leasing, a civilian agency, to the John E. Traeger Trust A Under Trust NO. 1, Dated July 27, 1990, a for-profit organization. The contract has a total ceiling value of $7,889,157.10 and an ultimate completion date of December 9, 2014. The contract is intended to procure lease services, with the place of performance being Freeport, IL 61032, USA. The contract utilizes fixed-price with economic price adjustment delivery...

This is a Basic Ordering Agreement (BOA) contract awarded by the Office of Leasing, a civilian agency, to Mosser, ROY & Associates, a for-profit organization. The contract has a ceiling value of $2,641,334.22 and a period of performance from June 1, 2005 to May 31, 2015. The contract is for leasing services, with no set-asides used. The contract includes numerous fixed-price with economic price adjustment delivery orders for leasing services, primarily in Forsyth, Illinois. The delivery...