Arjo, INC. Sara stedy non-powered patient transfer/standing aid

Active Indefinite Delivery Contract Awarded Last action

Contract number
36C10G21D0037
Awardee
Awarding agency
Task orders
23 $948,873 obligated

Award facts

Combined order value
$948,873 Current and potential, with all options
Last date to order 99% complete
IDV ceiling 56% used
$1,696,190.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP · 10 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Arjo Inc., headquartered in Addison, Illinois, has been awarded a single-award Indefinite Delivery Contract (IDC) with a ceiling value of $1.7 million by the Department of Veterans Affairs Headquarters, a civilian federal agency. The contract, which commenced on November 1, 2021, and extends through October 31, 2026, procures the ARJO SARA STEDY non-powered patient transfer and standing aid device along with associated medical equipment and supplies. The contract was solicited without a socioeconomic set-aside designation and was posted on June 16, 2021, with a due date of July 20, 2021. All performance of work occurs in Addison, Illinois. As a global supplier of durable medical equipment and patient care solutions, Arjo Inc. has been selected as the prime contractor to provide these specialized patient mobility devices in support of the Department of Veterans Affairs' healthcare operations and programs serving veterans across the federal system.

The delivery orders placed under this IDC reflect consistent, ongoing procurement of medical equipment and supplies throughout the contract period, with monthly express reports documenting orders from November 2021 through August 2025. Individual delivery order values have ranged from approximately $3,400 to $222,200, with orders consistently structured as firm fixed-price contracts without set-aside designations. The task orders document Arjo's provision of patient handling equipment, mobility devices, specialty beds, mattresses, and related healthcare equipment accessories to support VA operations. This IDC is part of a broader portfolio of federal contracts through which Arjo supplies medical equipment to multiple government agencies, including the Defense Health Agency, Defense Logistics Agency, Department of Justice Bureau of Prisons, and Indian Health Service, solidifying the company's position as a major provider of specialized medical technologies and durable equipment to U.S. federal healthcare operations.

Task orders

Task order Ordering agency Obligated Awarded
Express report: NX orders placed for the month of august 2026 36C10X26K0516 VA Strategic Acquisition Center Frederick $110,252
Express report: NX orders placed for the month of july 2026 36C10X26K0428 VA Strategic Acquisition Center Frederick $57,670
Express report: NX orders placed for the month of june 2026 36C10X26K0365 VA Strategic Acquisition Center Frederick $22,050
Express report: NX orders placed for the month of march 2026 36C10X26K0149 VA Strategic Acquisition Center Frederick $13,570
Express report: NX orders placed for the month of january 2026 36C10X26K0051 VA Strategic Acquisition Center Frederick $1,696
Express report: NX orders placed for the month of december 2025 36C10G26K0225 Headquarters $1,696
Express report: NX orders placed for the month of november 2025 36C10G26K0154 Headquarters $18,658
Express report: NX orders placed for the month of october 2025 36C10G26K0103 Headquarters $8,481
Express report: NX orders placed for the month of september 2025 36C10G26K0022 Headquarters $9,747
Express report: NX orders placed for the month of august 2025 36C10G25K0605 Headquarters $11,873
Express report: NX orders placed for the month of july 2025 36C10G25K0544 Headquarters $10,193
Express report: NX orders placed for the month of june 2025 36C10G25K0452 Headquarters $6,785
Express report: NX orders placed for the month of may 2025 36C10G25K0399 Headquarters $18,674
Express report: NX orders placed for the month of april 2025 36C10G25K0318 Headquarters $23,747
Express report: NX orders placed for the month of march 2025 36C10G25K0289 Headquarters $6,801
Express report: NX orders placed for the month of february 2025 36C10G25K0228 Headquarters $13,570
Express report: NX orders placed for the month of january 2025 36C10G25K0141 Headquarters $33,924
Express report: NX orders placed for the month of december 2024 36C10G25K0059 Headquarters $8,481
Express report: NX orders placed for the month of november 2024 36C10G25K0058 Headquarters $3,392
Express report: NX orders placed for october 2023 through september 2024 36C10G25K0110 Headquarters $222,201
Express report: 04/2023 - 10/2023 36C10G24K0023 Headquarters $188,341
Express report: 07/2021 - 06/2022 36C10G22K0041 Headquarters $70,054
Express report: NX orders placed for october 2021 through september 2022 36C10G25K0100 Headquarters $87,016
Show all 23

Transactions

Action Obligated Date
Other Administrative Action P00012 · Vendor POC change from melanie werth to jason psencik $0
Exercise an Option P00011 · Exercise OY4 $0
Other Administrative Action P00010 · CO change from kristal hall to kimberly lemieux $0
Supplemental Agreement for work within scope P00009 · Class deviation from the VA acquisition regulation (vaar) to promote compliance with executive order 13899 to incorporate vaar clause 852.222-71 into the… $0
Exercise an Option P00008 · Exercise option year three $0
Supplemental Agreement for work within scope P00007 · COR nomination change/update $0
Exercise an Option P00006 · Arjo, INC. Sara stedy non-powered patient transfer/standing aid exercise option year two $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · Arjo, INC. Sara stedy non-powered patient transfer/standing aid clause change and CO/CS change $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract 36C10G21D0037?

36C10G21D0037 was awarded to Arjo Inc. by Headquarters (Department of Veterans Affairs) on November 1, 2021.

How much is contract 36C10G21D0037 worth?

Orders under 36C10G21D0037 have obligated $948,873. 36C10G21D0037's own ceiling is $1,696,190.

How many orders have been placed under contract 36C10G21D0037?

23 orders have been placed under 36C10G21D0037, the latest on August 1, 2026.

Who can order from contract 36C10G21D0037?

36C10G21D0037 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C10G21D0037 competed?

The extent of competition for 36C10G21D0037 was competed under sap. The government received 10 offers.

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