Award
Delivery Order #36C26126N0726
Arjo Inc Delivery Order under Federal Supply Schedule for NORCAL - SARA FLEX
Buyer
Department of Veterans Affairs
Award Amount
$17,355.03
Ceiling
$17,355.03
Awarded
September 03, 2026
Period of Performance
Sep 03, 2026 – Jan 02, 2027
Identifier
36C26126N0726
NAICS
339112
This award represents a delivery order contract issued to Arjo Inc, a company specializing in healthcare products and solutions, under the federal supply schedule contract vehicle. The specific contract is a delivery order for the NORCAL - SARA FLEX product or service, indicating procurement of specialized equipment or healthcare-related supplies. The contract is part of a longer-term federal supply schedule agreement that enables streamlined acquisitions. This delivery order supports a multi-month performance period, illustrating a continuing commitment to supply and service stability. The contract was competitively sourced through the parent federal supply schedule, providing flexibility and responsive procurement. The work includes delivery and possible related services of the specified product to the designated location in Hoffman Estates, IL. The contract timeline spans several months beginning in late 2026. This contract contributes to maintaining reliable access to critical healthcare products for government entities in the NORCAL region, underscoring the importance of efficient federal supply programs in public sector healthcare support.
Description
NORCAL - SARA FLEX