The Department of Veterans Affairs Veterans Health Administration (VA-VHA) awarded an Indefinite Delivery Contract to Arjo Inc., a global supplier of medical devices and solutions, to provide patient lift services at the New Jersey Healthcare System's East Orange and Lyons campuses. The contract has a total ceiling value of $479,640 and a period of performance from December 2020 through November 2025. Through a series of firm-fixed price delivery orders issued against this IDC, Arjo will supply patient handling equipment, preventive maintenance, and emergency repair services to support VA healthcare operations at the two New Jersey VA medical facilities. The delivery orders range in value from $86,108 to $102,928 and do not carry any socioeconomic set-aside designations. This IDC and associated task orders enable the VA to procure specialty medical equipment and services from Arjo, an established federal contractor, to enhance patient care and safety for America's veterans.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00008 | Supplemental Agreement for work within scope | $0 | 10/11/24 | |
| P00007 | Exercise an Option | $0 | 9/24/24 | |
| P00006 | Exercise an Option | $0 | 11/2/23 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 7/24/23 | |
| P00004 | Exercise an Option | $0 | 10/6/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 36C24221D0032-36C24221N0306 | Arjo Inc. | $86.8k | 12/1/20 | 3/14/23 | 3/14/23 | |
Delivery Order 36C24221D0032-36C24225N0137 | Arjo Inc. | $102.9k | 12/1/24 | 11/30/25 | 10/11/24 | |
Delivery Order 36C24221D0032-36C24224N0109 | Arjo Inc. | $101.5k | 12/1/23 | 11/30/24 | 11/2/23 | |
Delivery Order 36C24221D0032-36C24223N0143 | Arjo Inc. | $101.2k | 12/1/22 | 11/30/23 | 4/4/24 | |
Delivery Order 36C24221D0032-36C24222N0174 | Arjo Inc. | $86.1k | 12/1/21 | 4/21/23 | 4/21/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
J065--Patient Lift Service New Jersey Heaathcare System, East Orange and Lyons Campuses | 36C24221Q0131 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 | Solicitation 2/3 | 11/3/20, 4:29 PM | |
J065--Patient Lift Service at the NJHCS - East Orange and Lyons Campuses | 36C24221Q0131 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 | Award Notice 3/3 | 12/3/20, 3:42 PM | |
J065--Patient Lift Service New Jersey Heaathcare System, East Orange and Lyons Campuses | 36C24221Q0131 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 | Pre-Solicitation 1/3 | 11/2/20, 3:30 PM |