Purchase Order 36C25023P1765
Award Date 9/5/23
Potential Completion Date 9/4/28
Potential Value $1.2M
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Service-Disabled Veteran-Owned Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Saginaw, MI 48602, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
10
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The U.S. Department of Veterans Affairs (VA) awarded a firm-fixed-price delivery order contract to Holt Transport Services LLC, a self-certified small disadvantaged veteran-owned business, for non-emergent medical transportation services in Saginaw, Michigan. The contract, which is not set aside, has a ceiling value of $340,505.00 and a period of performance ending on January 31, 2026. This contract was awarded under the Veterans Integrated Service Network 10 (VISN 10) program, which provides...
- This is a firm fixed-price purchase order awarded by the Air Mobility Command, a defense agency, to FCX, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for twice-daily scheduled courier runs to transport pharmaceuticals, laboratory specimens, medical supplies, mail, and equipment between Veterans Affairs (VA) medical facilities and clinics in VISN 8 and VISN 17. The contract has a ceiling value of $188,927.44 and runs from October 1, 2015 through September 30,...
- This is a $372,062.25 firm-fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 4 (VISN 4) to Crosstown Courier Service Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract provides lab courier services, including transporting lab specimens, medical supplies, and other materials between the Coatesville VA Medical Center and associated clinics. The contract has a base period of one year with four...
- This is a $1,038,660.00 firm fixed-price purchase order contract for courier services awarded by the Department of Veterans Affairs (VA) to All American Express Solutions LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the VA's Veterans Integrated Service Network 20, which encompasses facilities in Washington, Idaho, and Montana. The services include daily pickup and delivery of laboratory specimens, office records, and small packages between VA medical centers...
- This is a delivery order awarded to All American Express Solutions LLC, a service-disabled veteran-owned small business (SDVOSB), for "INTERMITTENT AND AFTER HOURS LAB COURIER - YR 1 FUNDING" with a ceiling value of $20,065.00. The order was placed by the Department of Veterans Affairs' (VA) Veterans Integrated Service Network (VISN) 10, which provides healthcare services to Veterans. This delivery order is part of a larger Indefinite Delivery Vehicle (IDV) contract held by the company...
- This is a $627,613.41 firm-fixed-price purchase order contract awarded to C E & G Transport Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for a lab courier contract at the Pensacola, FL location of the Veteran Integrated Service Network (VISN) 16, which is part of the Department of Veterans Affairs (VA). The contract was awarded on April 1, 2016 and has an ultimate completion date of September 30, 2020. As a SDVOSB set-aside contract, this award provides...
- This is a $1,211,147.54 firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Crosstown Courier Service Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for courier services, including transportation of medical supplies, lab specimens, pharmaceuticals, and records between VA medical facilities and clinics in the Chillicothe, Ohio area. The contract has a completion date of February 29, 2024 and was originally competed as a SDVOSB...
- This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Crosstown Courier Service Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for $3,359,767.07 to provide courier services transporting medical supplies, lab specimens, pharmaceuticals, and records between VA medical facilities and clinics. The contract has an ultimate completion date of August 31, 2022 and was originally awarded on April 1, 2017. Crosstown...
This $1,165,883.00 firm fixed-price purchase order was awarded by the Veterans Integrated Service Network 10 (VISN 10), a civilian agency under the U.S. Department of Veterans Affairs, to Judkins Transportation LLC, a service-disabled veteran-owned small business. The contract is for daily scheduled laboratory courier services between seven community-based outpatient clinics and the Saginaw VA Medical Center, as well as between the Saginaw and Ann Arbor VA Medical Centers, from July 21, 2023 to August 8, 2023. The contract was set aside for service-disabled veteran-owned small businesses and the predominant NAICS code is 492110 (Couriers and Express Delivery Services) with a size standard of 1,500 employees.
Generated 6/6/25, 9:47 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
R602--Lab Courier Service - Saginaw VAMC | 36C25023Q0919 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 | Solicitation 2/3 | 7/18/23, 11:07 AM | |
R602--Lab Courier Service - Saginaw VAMC | 36C25023Q0919 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 | Pre-Solicitation 1/3 | 7/15/23, 2:24 PM | |
R602--Lab Courier Service - Saginaw VAMC | 36C25023Q0919 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 | Award Notice 3/3 | 9/22/23, 1:51 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Exercise an Option | $233.0k | 6/5/25 | |
| P00001 | Exercise an Option | $226.2k | 8/9/24 | |
| Not listed | Not listed | $219.6k | 8/31/23 |