Purchase Order 36C77019P0105
Award Date 10/23/18
Potential Completion Date 3/28/19
Potential Value $175K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Anthem, Phoenix, AZ, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to American Convoi LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $151,430.40, is for the delivery of various shipping containers and packaging materials, including recyclable jean coolers, bubble bags, gel packs, and small and medium insulated shipping containers, to support the transport of pharmaceuticals and medical supplies...
- This firm fixed-price purchase order was awarded by the Department of Veterans Affairs (VA), Veterans Health Administration, Veterans Integrated Service Network 22 to American Convoi LLC, a veteran-owned small business. The contract, valued at $1,147,628.70, is for the delivery of recyclable small and medium shipping containers to support VA healthcare facilities, primarily mail-order pharmacies and outpatient clinics. The containers are used to safely transport pharmaceuticals and medical...
- This is a $149,940.00 firm fixed price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to American Convoi LLC, a veteran-owned limited liability company. The contract is for the delivery of shipping cartons and packaging materials, including recyclable jean coolers, bubble bags, gel packs, and small and medium insulated shipping containers, to VA facilities nationwide to support the transportation of pharmaceuticals and medical...
- This is a firm fixed price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to American Convoi LLC, a Veteran-Owned Small Business (VOSB) and Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a potential value of $1,448,301.82 and is for the delivery of recyclable small and medium shipping containers to VA facilities, primarily the VHA's mail-order pharmacies and outpatient clinics. The original solicitation was...
- The Department of Veterans Affairs (VA) awarded a $829,332 firm fixed-price purchase order to American Convoi LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Veteran-Owned Small Business (VOSB), for the delivery of coolers to support the VA's healthcare services. The contract, which does not have a set-aside designation, covers various temperature-controlled packaging materials and shipping containers used for transporting temperature-sensitive pharmaceuticals and medical...
- The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) awarded a firm fixed-price purchase order to American Convoi LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for 6,912 cases of 12 oz. gel packs. The $345,600.00 contract will support VA Network 22 facilities, primarily mail-order pharmacies and outpatient clinics, by providing temperature-controlled shipping materials to safely transport pharmaceuticals and medical supplies. American Convoi LLC has...
- The Department of Veterans Affairs (VA) awarded a firm fixed-price purchase order to American Convoi LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the delivery of insulated foam coolers. The $283,622.40 contract supports the VA's Veterans Health Administration facilities, primarily mail-order pharmacies and outpatient clinics within VISN 22. Through this award, American Convoi LLC will provide recyclable jean coolers, bubble bags, gel packs, and small and medium insulated...
- The Department of Veterans Affairs Veterans Health Administration has awarded a $748,500.48 firm fixed price purchase order to American Convoi LLC, a Veteran-Owned Small Business, for the delivery of operational recycled jean coolers to their facilities in the Veterans Integrated Service Network 7 region. This contract has no set-aside designation and is intended to support the distribution of pharmaceuticals and medical supplies to VA outpatient clinics and mail-order pharmacies in the...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to American Convoi LLC, a Veteran-Owned Small Business (VOSB) and Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of recycled jean coolers to the Charleston Community-Based Outpatient Clinic (CBOC) in South Carolina. The potential value of the contract is $104,832.00, with a completion date of September 1, 2023. American Convoi...
- The U.S. Department of Veterans Affairs (VA) awarded a firm fixed price purchase order to American Convoi LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the supply of S4 recyclable coolers to be used by the Charleston Consolidated Mail Outpatient Pharmacy (CMOP) under VISN 7. The contract has a ceiling value of $748,500.48 and an ultimate completion date of August 23, 2024. American Convoi LLC specializes in providing temperature-controlled packaging and shipping containers...
This $174,700.80 firm fixed price federal contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to American Convoi LLC, a Veteran-Owned Small Business. Under this purchase order, American Convoi will deliver various shipping containers and packaging materials such as recyclable jean coolers, bubble bags, gel packs, and small/medium insulated containers to support VA mail-order pharmacies and outpatient clinics. American Convoi has received over $12 million in similar recurring purchase orders from VA Networks 7, 15, and 22 to ensure constant availability of temperature-controlled distribution capacity for VA healthcare services. This contract did not have a set-aside designation.
Generated 3/22/24, 9:59 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Funding Only Action | ($46k) | 3/28/19 | |
| P00002 | Funding Only Action | $67.3k | 1/22/19 | |
| P00001 | Funding Only Action | $46.1k | 12/14/18 | |
| Not listed | Not listed | $107.4k | 10/23/18 |