DELIVERY ORDER
Active36C26126F0247
Department of Veterans Affairs › 261-NETWORK CONTRACT OFFICE 21 (36C261)
$1.1M
obligated · signed 4 months ago
ARJO PATIENT CEILING LIFTS
Performance timeline
Start
Jun 15, 2026
End
Dec 31, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Dec 31, 2026
ARJO INC
Contract 36C26126F0247
UEI
W8MZPY6A2QD3
Parent Company
CARL BENNET AB
Capabilities & Certifications
Headquarters Location
Congressional District: 08
Current Obligation
$1,064,885
Base + Exercised Options
$1,064,885
Total Ceiling Value
$1,064,885
Contract Type
FIRM FIXED PRICE
NAICS
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
PSC
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
Place of Performance
Congressional District: 08
Awarding Agency
Top-tier agency
Department of Veterans Affairs
Sub-tier agency
261-NETWORK CONTRACT OFFICE 21 (36C261)
Office
Funding Agency
Top-tier agency
Department of Veterans Affairs
Sub-tier agency
570-FRESNO (00570)
Office
Contract Vehicle
36F79725D0231
FSSDepartment of Veterans Affairs
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.