Purchase Order 36C77020P0084
- Not listed
- 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 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 $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...
- 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 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...
- 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 Veterans Health Administration Veterans Integrated Service Network 7 (VA VHA VISN 7) awarded a $1,091,598.50 firm fixed price purchase order to American Convoi LLC of Anthem, Phoenix, Arizona. The contract is for the provision of small and medium shipping containers to support VA operations through August 31, 2021. The award resulted from solicitation number 36C77020Q0498, in which American Convoi was selected to supply shipping containers as described in the...
- This is a $89,664.12 firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to American Convoi LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) located in Scottsdale, Arizona. The contract is to provide specialized temperature-controlled packaging and shipping solutions to support the VA's Consolidated Mail Outpatient Pharmacies (CMOPs) across multiple Veterans Integrated Service Networks. The original solicitation was for an emergency requirement to...
- This is a federal contract award from the U.S. Department of Veterans Affairs (VA) to American Convoi LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Veteran-Owned Small Business (VOSB). The contract, valued at $122,572.80, is for the delivery of mail out coolers used to transport temperature-sensitive pharmaceuticals. The contract has a firm fixed price and a performance period ending on September 30, 2024. The contract was awarded on a sole source basis under the authority of...
- The Department of Veterans Affairs awarded a firm-fixed price purchase order to American Convoi LLC, a Veteran-Owned Small Business, for the refill of pharmaceuticals to the VA's Consolidated Mail Outpatient Pharmacy (CMOP) in Murfreesboro, Tennessee. The $226,077.81 contract provides various shipping containers and packaging materials, including recyclable jean coolers, bubble bags, gel packs, and small and medium insulated shipping containers, to safely transport 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 issued by the VA Network 15 CMOP Contracting Office and had no set-aside requirements. American Convoi LLC has received over $12 million in similar firm fixed price purchase orders from VA Networks 7, 15, and 22 to provide temperature-controlled shipping containers and other packaging materials, supporting the VA's healthcare services for veterans.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Shipping Containers | 36C77020Q0004 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Special Notice 2/2 | 10/24/19, 2:47 PM | |
Shipping Containers | 36C77020Q0004 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Solicitation 1/2 | 10/3/19, 1:10 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Funding Only Action | ($3k) | 3/1/21 | |
| P00003 | Funding Only Action | ($2k) | 10/29/20 | |
| P00002 | Funding Only Action | $489.1k | 6/30/20 | |
| P00001 | Exercise an Option | $424.7k | 3/19/20 | |
| Not listed | Not listed | $483.4k | 10/23/19 |