HomeAll ContractsContract
Vendor
Total Committed
$4.43M
Product or Service Description
Hospital Furniture, Equipment, Utensils and Supplies
Total Potential Value
$7.46M
Contracting Agency
Effective Date
March 25, 2020
Funding Department
PCAC NATIONAL ENERGY
Type
Firm fixed price
Solicitation Procedure
Only one source
Extent Competed
Not competed
Reason
Urgency (Far 6.302 2)

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Vendor Description Signed Reason for Change Amount Committed
ARJO, INC. COVID-19 ICU BEDS July 30, 2020 Exercise An Option $245,850
ARJO, INC. COVID-19 ICU BEDS April 28, 2020 Other Administrative Action $0
ARJO, INC. COVID-19 ICU BEDS March 30, 2020 Change Order $845,639
ARJO, INC. COVID-19 ICU BEDS March 25, 2020 $3,339,393
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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