# Emeritus Clinical Solutions Inc. Canonical: https://abierto.us/vendors/emeritus-clinical-solutions-inc-wkj8rnm52469 - UEI: WKJ8RNM52469 - CAGE: 7D7Y5 - Location: Fate, TX - Awards in window: 31 (82 transactions), $4,775,226 obligated, January 26, 2024 to August 28, 2026 ## Awarding agencies - Department of Veterans Affairs: 28 awards, $4,175,246 - Defense Health Agency: 1 awards, $472,384 - Bureau of the Fiscal Service: 1 awards, $73,327 - Departmental Offices: 1 awards, $54,268 ## Industries - 811210 Electronic and Precision Equipment Repair and Maintenance: $3,493,979 - 811219 Other Services (except Public Administration): $669,074 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $612,172 ## Competition - Competed Under SAP: 15 awards - Not Competed: 6 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Not Competed Under SAP: 3 awards - Not Available for Competition: 1 awards - Full and Open Competition: 1 awards ## Solicitations won - Bed Stretcher Maintenance at William S Middleton Memorial Veterans Hospital (36C25226P0359), $496,401. https://abierto.us/opportunities/36c25226q0437 - PMI SURGICAL STRYKER BEDS SVC -wo/wd B+4 POP 3/5/2026 - 3/4/2031 (36C26226Q0200), $107,607. https://abierto.us/opportunities/36c26226q0200 - FY25 - NJ Bed and Stretcher Full PM Services (Base + 4OY) 3/28/25 - 3/27/26 (36C24225Q0267), $1,061,078. https://abierto.us/opportunities/36c24225q0267 - Sources Sought Hillrom Bed and Lift Maintenance (36C26225Q0517). https://abierto.us/opportunities/36c26225q0517 - 689-25-1-7441-0002 Arjo | Ceiling Lift Service | BASE+4 (36C24124Q0916), $73,752. https://abierto.us/opportunities/36c24124q0916 - WSNC Acute Care Bed Maintenance BPAs CS: Jeff Hansen POP: 07 Oct 24 - 06 Oct 29 (36C26024Q0752), $0. https://abierto.us/opportunities/36c26024q0752 - PATIENT LIFT MAINTENANCE FOR RMR VAMC B+4OY (36C25924Q0547), $323,640. https://abierto.us/opportunities/36c25924q0547 - FY24-Base Plus 4 option Year-Bed and Stretcher Maintenance-671-24-4-196-0218 (VA-24-00070639) (36C25724Q0700), $545,498. https://abierto.us/opportunities/36c25724q0700 - Bed and Stretcher Maintenance (36C25024Q0619). https://abierto.us/opportunities/36c25024q0619 ## Largest awards - 36C25623C0059 (definitive contract): $497,179, 256-Network Contract Office 16. Medical Beds Maintenance Little Rock, Ar. https://www.usaspending.gov/award/CONT_AWD_36C25623C0059_3600_-NONE-_-NONE-/ - HT940623P0202 (purchase order): $472,384, Defense Health Agency. Hospital Bed & Stretcher Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT940623P0202_9700_-NONE-_-NONE-/ - 36C25025C0007 (definitive contract): $464,570, 250-Network Contract Office 10. Igf:ct:igf:hospital Bed and Stretcher Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25025C0007_3600_-NONE-_-NONE-/ - 36C25724P0491 (purchase order): $317,731, 257-Network Contract Office 17. Bed Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25724P0491_3600_-NONE-_-NONE-/ - 36C24225P0743 (purchase order): $282,076, 242-Network Contract Office 02. Full Services Preventative Maintenance and Repair Services to Government Owned Hospital Beds and Stretchers (Stryker, Arjo, Hill-Rom, Biodex). https://www.usaspending.gov/award/CONT_AWD_36C24225P0743_3600_-NONE-_-NONE-/ - 36C25726N0109 (bpa call): $249,700, 257-Network Contract Office 17. Bed Preventative and Corrective Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25726N0109_3600_36C26025A0005_3600/ - 36C26126P0010 (purchase order): $220,632, 261-Network Contract Office 21. Annual Bed MX. https://www.usaspending.gov/award/CONT_AWD_36C26126P0010_3600_-NONE-_-NONE-/ - 36C26125P0036 (purchase order): $207,552, 261-Network Contract Office 21. Court Reporting and Transcription Service. https://www.usaspending.gov/award/CONT_AWD_36C26125P0036_3600_-NONE-_-NONE-/ - 36C25021C0224 (definitive contract): $191,110, 250-Network Contract Office 10. Igf:ct:igf:portable Lift Inspections. https://www.usaspending.gov/award/CONT_AWD_36C25021C0224_3600_-NONE-_-NONE-/ - 36C26221C0071 (definitive contract): $184,724, 262-Network Contract Office 22. S3 and Intouch Stryker Beds Pmi Services - OY2. https://www.usaspending.gov/award/CONT_AWD_36C26221C0071_3600_-NONE-_-NONE-/ - 36C24125P0093 (purchase order): $147,503, 241-Network Contract Office 01. Arjo Patient Lift Service and Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_36C24125P0093_3600_-NONE-_-NONE-/ - 36C25924P1267 (purchase order): $146,908, Network Contract Office 19. Patient Lift Preventative Maintenance for a Base Year Plus 4 Additional Option Years for RMR Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25924P1267_3600_-NONE-_-NONE-/ - 36C26026N0262 (bpa call): $145,118, 260-Network Contract Office 20. WSNC Acute Care Bed Maintenance and Repairs Mod P00003 Section B.7 Authorized Limits Removed and Replaced. https://www.usaspending.gov/award/CONT_AWD_36C26026N0262_3600_36C26025A0005_3600/ - 36C25023P1984 (purchase order): $132,000, 250-Network Contract Office 10. Highly Specialized Hospital Equipment Service Agreement.. https://www.usaspending.gov/award/CONT_AWD_36C25023P1984_3600_-NONE-_-NONE-/ - 36C24221P0519 (purchase order): $118,182, 242-Network Contract Office 02. Patient Lift Preventative Maintenance- Option 3. https://www.usaspending.gov/award/CONT_AWD_36C24221P0519_3600_-NONE-_-NONE-/ - 36C25221P0563 (purchase order): $114,993, 252-Network Contract Office 12. Bed Maintenance at William Middleton VA Hospital, Madison, Wi. https://www.usaspending.gov/award/CONT_AWD_36C25221P0563_3600_-NONE-_-NONE-/ - 36C26126P0755 (purchase order): $110,337, 261-Network Contract Office 21. Hospital Bed Services, Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26126P0755_3600_-NONE-_-NONE-/ - 36C26226C0114 (definitive contract): $107,607, 262-Network Contract Office 22. PMR Surgival Bed SVCS B+4. https://www.usaspending.gov/award/CONT_AWD_36C26226C0114_3600_-NONE-_-NONE-/ - 36C25226P0359 (purchase order): $93,456, 252-Network Contract Office 12. Stretcher Bed Maintenance at Madison VA Hospital - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25226P0359_3600_-NONE-_-NONE-/ - 36C26125P0913 (purchase order): $90,083, 261-Network Contract Office 21. Hospital Beds Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26125P0913_3600_-NONE-_-NONE-/ - 36C25026C0114 (definitive contract): $79,896, 250-Network Contract Office 10. Igf:ct:igf:maintenance of Load Testing. https://www.usaspending.gov/award/CONT_AWD_36C25026C0114_3600_-NONE-_-NONE-/ - 36C25019C0121 (definitive contract): $73,500, 250-Network Contract Office 10. Igf:ct:igf:hospital Bed and Stretcher. https://www.usaspending.gov/award/CONT_AWD_36C25019C0121_3600_-NONE-_-NONE-/ - 20342321P00008 (purchase order): $73,327, Arc Div Proc SVCS - Afrh. Medical Equipment Preventative and Corrective Maintenance Mod P00008: Exercise Option Year 3 / Add 52.204-30. https://www.usaspending.gov/award/CONT_AWD_20342321P00008_2036_-NONE-_-NONE-/ - 140D0426P0101 (purchase order): $54,268, Ibc Acq SVCS Directorate. The Contractor Shall Provide All Personnel, Management, Supervision, Tools, Equipment, Materials, Transportation, and Services Necessary to Perform Preventive, Corrective, and Emergency Maintenance on Government-Owned Medical and Dental Equipment at. https://www.usaspending.gov/award/CONT_AWD_140D0426P0101_1406_-NONE-_-NONE-/ - 36C26225C0174 (definitive contract): $52,640, 262-Network Contract Office 22. PMR Hill-Rom Beds and Patient Lifts. https://www.usaspending.gov/award/CONT_AWD_36C26225C0174_3600_-NONE-_-NONE-/ - 36C26226N0843 (bpa call): $50,850, 262-Network Contract Office 22. Pmi Acute Beds. https://www.usaspending.gov/award/CONT_AWD_36C26226N0843_3600_36C26025A0005_3600/ - 36C25921P0404 (purchase order): $44,748, Network Contract Office 19. Lift Preventive Maintenance | Option Year 1 Exercised.. https://www.usaspending.gov/award/CONT_AWD_36C25921P0404_3600_-NONE-_-NONE-/ - 36C25725N0300 (bpa call): $38,940, 257-Network Contract Office 17. Service for Bed Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_36C25725N0300_3600_36C26025A0005_3600/ - 36C26226N0668 (bpa call): $29,728, 262-Network Contract Office 22. Patient Bed Maintenance Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C26226N0668_3600_36C26025A0005_3600/ - 36C26025A0005: $0, 260-Network Contract Office 20. WSNC Bed Maintenance and Repairs. https://www.usaspending.gov/award/CONT_IDV_36C26025A0005_3600/ - 36C25719P1543 (purchase order): -$16,517, 257-Network Contract Office 17. OY2 Medical Beds and Stretchers Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25719P1543_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/emeritus-clinical-solutions-inc-wkj8rnm52469.