Purchase Order 36C77024P0053
- Not listed
- 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 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 7 (VA - VHA) awarded American Convoi LLC a $756,000.00 firm fixed price purchase order contract to provide RECYC JEAN COOLERS FOR THE CHARLESTON CMOP in Charleston, South Carolina from July 19, 2023 through September 19, 2023. No subcontractors were identified. The products or services to be provided by American Convoi LLC appear to be recycled jean coolers for the Charleston Consolidated Mail...
- 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...
- <p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 (VA-VHA VISN 7) awarded American Convoi LLC a $745,920 firm fixed price purchase order contract to provide S4 Jean Coolers for the Charleston Consolidated Mail Outpatient Pharmacy (CMOP) in Charleston, South Carolina. The contract period of performance is from October 10, 2023 through December 12, 2023. No subcontractors were identified.</p>
- <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 Coolers - Size S4 - for CMOP Charleston. The place of performance for this contract is located in Scottsdale, Arizona. The period of performance is scheduled to run from April 5, 2022 through July 1, 2022. No subcontractors were identified.</p>
- 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 $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...
- <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>
- 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 Veterans Health Administration Veterans Integrated Service Network 7 awarded a $745,920 firm fixed price purchase order to American Convoi LLC of Charleston, South Carolina. The contract is for recycled S4 jean coolers to be provided to the Charleston Consolidated Mail-Out Pharmacy through May 2024. As a service-disabled veteran-owned small business, American Convoi will deliver mailing supplies including the coolers under a sole source award, as the agency determined the contractor is the only responsible source able to meet its requirements. No subcontractors were identified. The purchase supports the Veterans Health Administration's integrated network of medical facilities providing healthcare services to veterans.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
8135--COOLER ORDER FRO S-4'S | 36C77024Q0047_3 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Limited / Sole Source Justification 2/2 | 11/28/23, 2:07 PM | |
8135--COOLER ORDER FRO S-4'S | 36C77024Q0047 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Special Notice 1/2 | 11/21/23, 1:26 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $745.9k | 11/28/23 |