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6515--High Density Shelving

Active
36C25921F0416Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery Order 36C25921F0416 was awarded to Pegasus Medical Concepts Inc. under their GSA Schedule Contract 36F79718D0278 on August 18, 2021, following the procedures outlined in FAR 8.405-6. The contract, valued at $888,774.85, pertains to the procurement of high-density shelving (NAICS code 339113) for the Department of Veterans Affairs through Network Contract Office 19, headquartered in Greenwood Village, Colorado. The delivery order was posted publicly on August 20, 2021. The contract does not specify any set-aside type or description, indicating it may not have been limited to small businesses or other designated categories. The primary point of contact for this delivery order is Paul Zorch, located in Colorado, who can be reached via email or phone. The place of performance details are not explicitly provided, but the office handling the contract is part of the Department of Veterans Affairs, emphasizing the federal government's ongoing efforts to support veterans' needs through this acquisition.

General Info

Pegasus Medical Concepts awarded $888,774 VA contract for high-density shelving on August 18, 2021.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CO

Set-Aside

NONE

Documents

2

36C25921 AP-2810/2811 Limited Sources Justification - Pegasus Medical Concepts

PDF, Low priority5 pages · justification-and-authorization
Low

Delivery Order 36C25921F0416 - High Density Shelving

DOCX, Low priorityaward
Low

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
Contacts1 person available
OfficeGreenwood Village, CO, 80111, USA
Office AddressGreenwood Village, CO, 80111, USA
Contacts
Paul Zorch (COMatt Zorch

Full Description

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Delivery Order 36C25921F0416 was issued to Pegasus Medical Concepts Inc. against their GSA Schedule Contract 36F79718D0278 on August 18, 2021 using the procedures of FAR 8.405-6. Delivery Order Amount: $888,774.85

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Earlier notices in this NAICS code

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