Purchase Order 36C77020P0791
- Not listed
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a $2.3 million firm fixed price purchase order to American Convoi LLC to provide small and medium shipping containers. The contract supports the requirements outlined in solicitation number 36C77021Q0006 issued by Veterans Integrated Service Network 15, which sought recyclable shipping containers. There were no set aside provisions. Funding comes from the Department of Veterans...
- This firm fixed price purchase order for $268,992.36 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 to American Convoi LLC. The contract is for shipping containers to support operations at the Tucson Clinical Medical and Operations Planning facility. According to the advance notice of sole source intent, the Department sought these containers through solicitation 36C77022Q0006 to enhance logistics functions at the Tucson,...
- 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 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...
- 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...
- 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...
- <p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 (VA-VHA) awarded American Convoi LLC a $724,500 firm fixed price Purchase Order contract to provide Recycled Jean Cooler Boxes from December 20, 2022 through June 20, 2023. The place of performance will be Scottsdale, Arizona. No subcontractors were identified.</p>
- 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...
- 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 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...
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 Special Notice published by the VA Network 15 Contracting Office. No set-aside criteria were specified in the original solicitation, which was open to all contractors. The contract supports the VA's mission to provide healthcare services and benefits to America's veterans.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
8135--Boxes/coolers | 36C77020Q0498 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Special Notice 4/4 | 7/8/20, 1:46 PM | |
8135--Boxes/coolers | 36C77020Q0498P0001 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Solicitation 3/4 | 6/5/20, 10:59 AM | |
8135--Boxes/coolers | 36C77020Q0498 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Solicitation 2/4 | 5/28/20, 5:28 PM | |
8135--Boxes/coolers | 36C77020Q0498 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Pre-Solicitation 1/4 | 5/28/20, 5:07 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Funding Only Action | ($7k) | 1/11/24 | |
| P00006 | Other Administrative Action | $16.9k | 8/12/21 | |
| P00005 | Other Administrative Action | $50.7k | 5/11/21 | |
| P00004 | Funding Only Action | ($480) | 4/14/21 | |
| P00003 | Funding Only Action | $11.6k | 1/26/21 |