Purchase Order 36C77021P0728
Award Date 9/22/21
Potential Completion Date 10/15/21
Potential Value $90K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Scottsdale, AZ 85250, USA
Solicitation Procedures
Simplified Acquisition
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 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 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) 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...
- 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,...
- <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 firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 22 to Usvetserv, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of shipping boxes to support the transportation of veteran patients' medications from the VA's Southwestern CMOP facility in Tucson, Arizona. The contract has a ceiling value of $3,000,145.92 and a completion date of September 16, 2024....
- Usvetserv, LLC, a service-disabled veteran-owned small business headquartered in Simpsonville, South Carolina, was awarded a delivery order valued at $1.5 million on June 10, 2026, to supply recyclable small shipping containers (11.5 x 10 x 6 kraft board) for the Tucson Consolidated Mail Outpatient Pharmacy (CMOP) operated by Veterans Integrated Service Network 22. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside with firm fixed-price pricing and...
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 procure miscellaneous pharmaceutical items like Losartan and Venlafaxine for delivery to the CMOP Murfreesboro in Tennessee. This contract was set aside for total small business participation.
Generated 4/3/25, 12:39 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
8115--762-21-4-038-2298 - SHIPPING CONTAINERS | 36C77021Q0606 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Award Notice 3/3 | 9/22/21, 11:03 AM | |
8115--762-21-4-038-2298 -SHIPPING CONTAINERS- Tucson CMOP | 36C77021Q0606 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Pre-Solicitation 1/3 | 9/21/21, 7:33 AM | |
8115--762-21-4-038-2298 -SHIPPING CONTAINERS- Tucson CMOP | 36C77021Q0606 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Solicitation 2/3 | 9/21/21, 7:45 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $89.7k | 9/22/21 |