Purchase Order 36C77024P0136
- Not listed
- 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 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 $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 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...
- 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 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...
- This is a $149,940.00 firm fixed price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to American Convoi LLC, a veteran-owned limited liability company. The contract is for the delivery of shipping cartons and packaging materials, including recyclable jean coolers, bubble bags, gel packs, and small and medium insulated shipping containers, to VA facilities nationwide to support the transportation of pharmaceuticals and medical...
This is a federal contract award from the U.S. Department of Veterans Affairs (VA) to American Convoi LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Veteran-Owned Small Business (VOSB). The contract, valued at $122,572.80, is for the delivery of mail out coolers used to transport temperature-sensitive pharmaceuticals. The contract has a firm fixed price and a performance period ending on September 30, 2024. The contract was awarded on a sole source basis under the authority of FAR 6.302-2, as the government believes American Convoi is the only responsible source able to meet this requirement. American Convoi is an established supplier of temperature-controlled packaging solutions to the VA, having secured numerous similar contracts totaling over $12 million from various VA Veterans Integrated Service Networks in the past.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
8145--Urgent and Compelling Mail Out Coolers | 36C77024Q0140 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Special Notice 1/1 | 1/25/24, 6:52 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | ($77k) | 9/12/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 3/7/24 | |
| Not listed | Not listed | $199.2k | 1/25/24 |