# Evacusled Inc.

Canonical: https://abierto.us/vendors/evacusled-inc-dnm5sz2t2m44

- UEI: DNM5SZ2T2M44
- CAGE: L1351
- Location: Toronto, CAN
- Awards in window: 10 (31 transactions), $699,225 obligated, May 17, 2024 to June 18, 2026

## Awarding agencies

- Department of Veterans Affairs: 6 awards, $660,148
- Defense Logistics Agency: 3 awards, $39,077
- Federal Acquisition Service: 1 awards, $0

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $660,148
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $39,077

## Competition

- Full and Open Competition: 7 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 36C24724F0438 (delivery order): $408,412, 247-Network Contract Office 7. 271 Patient Evacuation Sleds. https://www.usaspending.gov/award/CONT_AWD_36C24724F0438_3600_47QSWA23D008Z_4732/
- 36C25624N1023 (bpa call): $147,765, 256-Network Contract Office 16. Slde2go Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25624N1023_3600_36C24C20A0037_3600/
- 36C24725F0201 (delivery order): $56,367, 247-Network Contract Office 7. Patient Evacuation Sleds. https://www.usaspending.gov/award/CONT_AWD_36C24725F0201_3600_47QSWA23D008Z_4732/
- 36C24225F0145 (delivery order): $47,604, 242-Network Contract Office 02. Emergency Evacuation Sleds, Sled2go, for the James J. Peters VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24225F0145_3600_47QSWA23D008Z_4732/
- SPE2D424F712S (delivery order): $39,077, DLA Troop Support. 4564811976!standard Evacusled. https://www.usaspending.gov/award/CONT_AWD_SPE2D424F712S_9700_SPE2DH20D0044_9700/
- 36C24125N1319 (bpa call): $0, 241-Network Contract Office 01. Sled2go Evacusled. https://www.usaspending.gov/award/CONT_AWD_36C24125N1319_3600_36C24C20A0037_3600/
- 36C24C20A0037: $0, 241-Network Contract Office 01. MSPV 2.0 BPA Emergency Medical Supplies. https://www.usaspending.gov/award/CONT_IDV_36C24C20A0037_3600/
- 47QSWA23D008Z: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA23D008Z_4732/
- SPE2DH20D0044: $0, DLA Troop Support. 4610059722!hospital Supply Div - Philade. https://www.usaspending.gov/award/CONT_IDV_SPE2DH20D0044_9700/
- SPE2DH26D0006: $0, DLA Troop Support. 4600083428!hospital Supply Div - FSH. https://www.usaspending.gov/award/CONT_IDV_SPE2DH26D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/evacusled-inc-dnm5sz2t2m44.