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Department of Veterans Affairs Awarded a Contract to PERMOBIL INC for $65,257.48

Signed on

8/14/2025, 12:00 AM

PERMOBIL INC Government Contract #36C25725K0504

PERMOBIL INC was awarded a contract with the United States Government for $65,257.48. The contract was awarded by the agency office 257-NETWORK CONTRACT OFFICE 17 (36C257), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

PERMOBIL INC, a Tennessee-based business, received a federal contract worth $65,257.48 from the Department of Veterans Affairs. The contract is for medical and surgical instruments, equipment, and supplies. The contract, a delivery order, was fully competed and awarded through a fair opportunity process. The contract is funded by the Department of Veterans Affairs and is intended for a foreign-owned business incorporated in the U.S. The contract involves a single transaction on August 14, 2025, with PERMOBIL INC.

Contract Details

Contract ID36C25725K0504
Contract TypeC
Total Obligation$65,257.48
Exercised Options$65,257.48
Base Amount + Options$65,257.48
Date Signed2025-08-14
Contract DescriptionEXPRESS REPORT: F3 BASE CORPUS - F3 MPO
Start Date2025-07-21
End Date2026-01-31

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office257-NETWORK CONTRACT OFFICE 17 (36C257)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office671-SAN ANTONIO (00671)

Recipient Details

RecipientPERMOBIL INC
Recipient Location300 DUKE DR LEBANON TENNESSEE, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Foreign Owned, Foreign-Owned and U.S.-Incorporated Business, Manufacturer of Goods, Not Designated a Small Business, Special Designations

Comments

Award Transactions

Transaction #0$65,257.48August 14, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $65,257.48 to PERMOBIL INC. The payment included a Subsidy Cost of $0.00.