Tender Results of Veterans Affairs, Department Of Usa

Tender Results of Veterans Affairs, Department Of Usa

VETERANS AFFAIRS, DEPARTMENT OF USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
J065--fresenius Dialysis New Units Preventative Maintenance Service - 554
Contract Date23 Nov 2020
Contract AmountUSD 76.6 K 

VETERANS AFFAIRS, DEPARTMENT OF USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
6505--6 Line Item Pharmaceuticals- Charleston Cmop
Contract Date23 Nov 2020
Contract AmountUSD 110.1 K 

VETERANS AFFAIRS, DEPARTMENT OF USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
6515--reservoir Mini-med- Lancaster Cmop
Contract Date23 Nov 2020
Contract AmountUSD 139.5 K 

VETERANS AFFAIRS, DEPARTMENT OF USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
J044--new - Ctx Boiler Plant Maintenance Temple & Waco
Contract Date23 Nov 2020
Contract AmountUSD 268.9 K 

VETERANS AFFAIRS, DEPARTMENT OF USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
6515--catheter Sets- H96144 - Lancaster Cmop
Contract Date23 Nov 2020
Contract AmountUSD 283 K 

VETERANS AFFAIRS, DEPARTMENT OF USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
6515--glucose Sensors- Leavenworth Cmop
Contract Date23 Nov 2020
Contract AmountUSD 492 K 

VETERANS AFFAIRS, DEPARTMENT OF USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
S202--fire Protection Services (sher) Base Plus Four Option Years
Contract Date23 Nov 2020
Contract AmountUSD 861.7 K 

VETERANS AFFAIRS, DEPARTMENT OF USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, Streamlined Procedures For Evaluation And Solicitation For Commercial Items, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested, And A Written Solicitation Document Will Not Be Issued. See Attached Synopsis Document For Requirement Information. this Solicitation Is Issued As An Rfq. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2021-01 this Solicitation Is Set-aside For Small Business the Associated North American Industrial Classification System (naics) Code For This Procurement Is 721110, With A Small Business Size Standard Of $35.0 Million the Fsc/psc Is V231 the Va Iliana Healthcare System, 1900 East Main Street, Danville Illinois Is Seeking To Purchase Overnight Lodging For Va Beneficiaries And Their Caregiver (if Applicable) basic Scope: The Contractor Shall Provide Va Iliana Medical Center Located At 1900 East Main, Danville, Il, Lodging For Va Beneficiaries And Their Caregiver (if Applicable). The Contractor Facility Must Be At A Minimum A Aaa Certified Two-and-a-half-star Rating. The Length Of Stay For Each Veteran (and Their Caregiver) May Range From One Night To Two Nights, But In Some Cases May Last Longer. The Va Estimates That Approximately 25 Rooms (sunday Through Thursday), Or 120 Rooms Per Month Shall Be Needed. The Contractor Must Accommodate Up To 5 Rooms Per Night, Sunday-thursday. Up To 2 Additional Rooms, Are Allowable Sunday Through Thursday, At The Discretion Of The Ordering Official And Contractor. The Contractor Will Accommodate Up To 2 Rooms (4 Total), Friday And Saturday, As Needed And As Space Allows. If There Are No Reservations For The Above-mentioned Rooms By The Va, The Rooms Can Be Released To The General Public 48 Hours Prior To The Non-reserved Night. The Va Will Only Reimburse The Lodging Facility For The Actual Number Of Rooms Utilized Per Night (i.e., If 3 Rooms Are Utilized On A Given Night, The Contractor May Only Invoice For Those 3 Rooms, Not 5 Rooms). The Contractor Lodging Facility Must Be Within A 5-mile Radius Of The Va Iliana Medical Center And Be Accessible By Public Bus Transportation System And Bus Stop Within 100 Yards Walking Distance.
Contract Date23 Nov 2020
Contract AmountRefer Documents 

VETERANS AFFAIRS, DEPARTMENT OF USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
H266--new Contract (base Year + 4 Option Years): Testing, Certification, Preventive Maintenance, And Repair Services For Fume Hoods, Clean Rooms, Biosafety Cabinets, Etc. At The Green Bay & Appleton, Wisconsin Va Clinics
Contract Date20 Nov 2020
Contract AmountUSD 11.8 K 

VETERANS AFFAIRS, DEPARTMENT OF USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
The Department Of Veterans Affairs, Network Contracting Office 15 Has A Requirement To Procure Pharmaceutical 1 Line Item Listed Below For Delivery To 4 Cmop Facilities: Item No. Description Quantity or Stock No. -------------------------------------------------------------------------------- 1 Item Id No. 14870 Hydrophilic (eqv Aquaphor) Top Oint 454 Gm (h0633) Pkg: 454 Per Jr 1200 Jr Ecms Item Line Id 16485740 2 Item Id No. 14870 Hydrophilic (eqv Aquaphor) Top Oint 454 Gm (h0633) Pkg: 454 Per Jr 1600 Jr Ecms Item Line Id 16485741 3 Item Id No. 14870 Hydrophilic (eqv Aquaphor) Top Oint 454 Gm (h0633) Pkg: 454 Per Jr 1800 Jr Ecms Item Line Id 16485742 4 Item Id No. 14870 Hydrophilic (eqv Aquaphor) Top Oint 454 Gm (h0633) Pkg: 454 Per Jr 2400 Jr Ecms Item Line Id 16485743 the Product Code For This Solicitation Is 6505, Drugs And Biologicals; The Naics Code For This Solicitation Is 325412, Pharmaceutical Preparation Manufacturing. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. Submit The Rfq To Frank.tarara@va.gov The Phone Number Is 978-244-1346. Solicitation Package 36c77021q0104 Shall Be Posted On Betasam On Or Around November 6, 2020, With An Anticipated Due Date Of November 11, 2020. No Solicitation Packages Will Be Mailed. Responses Must Be Concise And Be Specifically Directed To The Requirement Reference Above. It Is The Offeror S Responsibility To Monitor Betasam For Changes Or Amendments. vendors That Fail To Submit A Copy Of Their State License Shall Be Deemed Technically Unacceptable. delivery Location: 4 Cmop Facilities.
Contract Date20 Nov 2020
Contract AmountUSD 103.3 K 
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