Purchase Order 36C77022P0093
- Not listed
- 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 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...
- 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...
- This is a firm-fixed price purchase order awarded by the Department of Veterans Affairs (VA) to Usvetserv, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $121,818.24, is for the delivery of "Medium Bubble Bags for the Tucson CMOP" to support the VA's healthcare operations. This sole-source award leverages the VA's authority to set aside contracts for SDVOSBs. Usvetserv, which operates under a Federal Supply Schedule contract and a GSA Multiple...
- 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...
- 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 (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 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...
- 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...
This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 22 to American Convoi LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Veteran-Owned Small Business (VOSB) located in Scottsdale, Arizona. The contract, valued at $91,363.68, is for the delivery of medium premium bubble bags, pouch size inflated 8"x12" with a roll length of 1,225 feet and 1,340 pouches per roll, with 1 roll per box. The contract has a total small business set-aside designation and a performance period ending on December 31, 2022. This contract supports the VA's Consolidated Mail Outpatient Pharmacy (CMOP) program, which is responsible for delivering temperature-sensitive medications to veterans nationwide.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
8105--1 LINE ITEM, SUPPLIES: BUBBLE BAGS | 36C77022Q0072 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Pre-Solicitation 1/3 | 12/6/21, 2:05 PM | |
8105--1 LINE ITEM, SUPPLIES: BUBBLE BAGS | 36C77022Q0072 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Solicitation 2/3 | 12/6/21, 3:38 PM | |
8105--BUBBLE BAGS- Tucson CMOP | 36C77022Q0072 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Special Notice 3/3 | 12/17/21, 10:25 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Exercise an Option | $30.5k | 12/10/22 | |
| P00001 | Exercise an Option | $30.5k | 6/8/22 | |
| Not listed | Not listed | $30.5k | 12/16/21 |