Purchase Order 36C77022P0231
- Not listed
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 (VA-VHA VISN 22) awarded a $630,097.92 firm fixed price purchase order to Neway Packaging Corporation of Crystal City, California to supply gel packs. The solicitation, numbered 36C77021Q0007, sought gel packs to support VA-VHA VISN 15 operations. Neway Packaging will deliver the gel packs under the terms of the solicitation from October 2020 through April 2022. There were no set-aside...
- This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Network 22 to Usvetserv, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of approximately 43,200 cases of 12-ounce gel packs to the Tucson Consolidated Mail Outpatient Pharmacy (CMOP) facility. The contract has a ceiling value of $415,637.37 and a period of performance through March 5, 2025. This procurement was an unrestricted open market...
- This federal contract award is for the provision of frozen gel packs to the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 15. The contract was awarded to Complete Packaging And Shipping Supplies, Inc., a for-profit, veteran-owned business, on a firm fixed price basis. The potential value of the contract is $154,512.00, with a completion date of June 2, 2023. The contract does not have a set-aside designation. Complete Packaging And...
- The Department of Veterans Affairs Veterans Health Administration (VA VHA) awarded a delivery order contract to Jemni Inc., a Service-Disabled Veteran-Owned Small Business, to provide non-toxic gel packs for VA medical centers and clinics. The $404,580.00 firm fixed-price contract is being performed in Woodbury, Minnesota and will be completed by December 31, 2021. This contract was issued against Jemni's existing Multiple Award Schedule (MAS) contract with the General Services Administration....
- <p>This is a firm fixed-price purchase order awarded to Pack Edge Inc. by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 1 (VISN 1) on July 23, 2024. The contract has a ceiling value of $19,240.00 and is for the delivery of frozen gel packs in 8-ounce size. The period of performance runs through October 16, 2024. This contract award is not associated with a set-aside program.</p>
- This is a delivery order awarded under a GSA Multiple Award Schedule (MAS) contract to M-Pak, Inc., a woman-owned small business. The contract is for the delivery of 8 oz ambient gel packs to support the Chelmsford Community-Based Outpatient Clinic (CBOC), which is part of the Veterans Integrated Service Network 1 (VISN 1) under the Department of Veterans Affairs. The contract has a firm fixed price of $55,641.60 and a period of performance through September 25, 2024. This award was set aside...
- The Department of Veterans Affairs (VA) awarded a $1,227,824.16 firm-fixed price purchase order to M-Pak, Inc., a woman-owned small business, to provide semi-automatic packing supplies including mailer bags and printer ribbons. This award supports the VA's Consolidated Mail Outpatient Pharmacy locations in Tucson, AZ; Lancaster, TX; Chelmsford, MA; and Murfreesboro, TN. The contract has an ultimate completion date of May 30, 2025 and was not set aside for any specific business category. This...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a $792,529.92 purchase order to Usvetserv, LLC for recyclable shipping containers to transport pharmaceuticals from its Simpsonville, South Carolina facility to the Tucson Community-Based Outpatient Clinic. The firm fixed price order, running from January 31, 2023 to May 31, 2023, was issued pursuant to Special Notice 36C77023Q0124, which sought fully assembled containers meeting...
- Veterans Integrated Service Network 9 issued a delivery order to Jemni Inc., a Service-Disabled Veteran-Owned Small Business, on August 17, 2026, for frozen gel packs to support the Murfreesboro Consolidated Mail Outpatient Pharmacy, with a ceiling value of $405,863.70 under the GSA Multiple Award Schedule. This is a firm fixed price delivery order under SDVOSB set-aside. Place of performance is Tucson, Arizona. The ultimate completion date is August 31, 2027. Jemni Inc. is a Naples,...
- This is a federal contract award from the Department of Veterans Affairs (VA) to M-Pak, Inc., a woman-owned small business. The contract, valued at $110,880.00, is for the delivery of frozen gel packs and is set aside for small businesses. The contract is a Delivery Order issued under the GSA Multiple Award Schedule for Shipping, Packaging and Packing Supplies (FSS-81-I-B). M-Pak, Inc. has established itself as a reliable supplier of packaging materials, such as packing list envelopes and...
The Department of Veterans Affairs Veterans Health Administration awarded a $549,964.80 firm fixed price purchase order to Neway Packaging Corp. of Crystal City, California to provide 12 ounce gel packs for the Tucson Clinical Medical Outpatient Program. The contract runs from April 1, 2022 through November 3, 2023. The award resulted from solicitation 36C77022Q0165 seeking pharmaceutical products, as detailed in the Special Notice from the VA Network 15 Contracting Office. Neway Packaging Corp. will deliver the gel packs as the prime contractor, with no subcontractors mentioned. The Clinical Medical Outpatient Program provides outpatient care services to veterans in Tucson, Arizona, allowing the gel packs to support pharmaceutical needs for veterans utilizing those facilities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
8135--762-22-2-038-0208 -GEL PACKS- Tucson CMOP | 36C77022Q0165 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Special Notice 3/3 | 3/10/22, 8:26 AM | |
8135--762-22-2-038-0208 -GEL PACKS- Tucson CMOP | 36C77022Q0165 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Pre-Solicitation 1/3 | 2/10/22, 3:53 PM | |
8135--762-22-2-038-0208 -GEL PACKS- Tucson CMOP | 36C77022Q0165_1 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Solicitation 2/3 | 2/10/22, 4:04 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $237.5k | 3/17/23 | |
| P00003 | Supplemental Agreement for work within scope | ($75k) | 2/3/23 | |
| P00002 | Supplemental Agreement for work within scope | $125.0k | 11/1/22 | |
| P00001 | Supplemental Agreement for work within scope | $125.0k | 7/26/22 | |
| Not listed | Not listed | $137.5k | 3/11/22 |