Purchase Order 36C77022P0045
- Not listed
- 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 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 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...
- 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...
- <p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 (VA - VHA) awarded American Convoi LLC a $756,000 firm fixed price purchase order contract to provide Recycled Jean Coolers (Size S4). The place of performance will be in Scottsdale, Arizona and the period of performance is from March 16, 2023 through May 17, 2023. No applicable subcontractors were identified.</p>
- 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) 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 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 Veterans Health Administration awarded American Convoi LLC a $636,000 firm fixed price purchase order to provide daily delivery of 150,000 recyclable temperature-controlled shipping containers from November 2021 through November 2022. The solicitation sought a compatible container provider to transport prescription medications from the Charleston Consolidated Mail Outpatient Pharmacy, maintaining a temperature of 45 degrees Fahrenheit or below for 48 hours to...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a $3.3 million firm fixed price purchase order to American Convoi LLC of Scottsdale, Arizona. The contract is for insulated shipping containers to support operations at the Tucson Community Medical Outpatient Clinic and runs from November 2021 through February 2022. No subcontractors or set aside designations were specified. The funding agency, VHA VISN 22, oversees healthcare services for veterans in central and southern Arizona, making timely delivery of temperature-controlled medical supplies a priority. American Convoi will provide containers to safely transport pharmaceuticals and other medical materials between VA facilities in the region.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
8135--RECYCLABLE SHIPPING CONTAINERS | 36C77022Q0005 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Special Notice 1/1 | 11/30/21, 5:12 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | ($5k) | 8/22/22 | |
| P00001 | Funding Only Action | $827.0k | 2/9/22 | |
| Not listed | Not listed | $827.0k | 11/19/21 |