Purchase Order VA25915P4431
Award Date 8/24/15
Potential Completion Date 2/29/16
Potential Value $130K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Denver, CO 80220, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price delivery order contract awarded by the Veterans Integrated Service Network 19 (VISN 19), a civilian agency, to Quicksilver Express Courier of Colorado Inc. for transportation services. The contract has a ceiling value of $117,130.12 and a completion date of July 9, 2019. The contract was awarded on March 1, 2016 and does not have a set-aside designation. The prime contractor, Quicksilver Express Courier of Colorado Inc., is a for-profit organization, DOT certified DBE,...
- This is a firm-fixed price delivery order contract awarded to Quicksilver Express Courier of Colorado Inc. by the U.S. Department of Veterans Affairs (VA) for temperature-controlled transportation services. The contract has a ceiling value of $122,086.00 and a period of performance through April 26, 2018. The contract was not set aside for any specific business type. As a delivery order, this award is part of a larger transportation services contract vehicle managed by the VA. The contractor...
- This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 23 (VISN 23), a unit of the U.S. Department of Veterans Affairs, to The Billings Group, Inc. (doing business as Quickcity Delivery) for courier services. The contract has a ceiling value of $331,250.00 and a period of performance ending on September 30, 2016. The contract is not designated as a set-aside. As a self-certified small disadvantaged business, Quickcity Delivery is the prime...
- This Delivery Order, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19, is for as-needed courier services for the Grand Junction Veterans Affairs Medical Center (GJVAMC) through November 30th, 2022. The firm fixed price order has a potential value of fifty-one thousand two hundred sixty-two dollars and twenty cents ($51,262.20). Colorado Security Professionals, Inc. dba Colorado Security Professionals Inc. will serve as the...
- This is a Firm Fixed Price Delivery Order contract awarded by the Veterans Integrated Service Network 2 (VISN 2), a civilian agency, to Valley Courier & Delivery Service Inc. for courier services. The contract has a ceiling value of $23,925.40 and a period of performance ending on May 31, 2023. The contract was awarded on June 1, 2018 and does not have a set-aside designation. Valley Courier & Delivery Service Inc. is a for-profit, woman-owned business. No other subcontractors are...
- This is a federal contract awarded by the Veterans Integrated Service Network 10 (VISN 10), a civilian agency within the U.S. Department of Veterans Affairs, to Now Courier, Inc., a self-certified small disadvantaged business. The contract is for courier services, exercising the third option year, with a period of performance ending on September 30, 2018. The contract type is a Firm Fixed Price Delivery Order, with a ceiling value of $112,908.54. The contract was awarded on October 1, 2016 and...
- <p>This is a definitive, firm fixed-price contract for emergency interim courier services awarded by the Veterans Integrated Service Network 16 of the U.S. Department of Veterans Affairs. The contract has a ceiling value of $137,298.39 and a period of performance ending on October 31, 2017. The awardee is C E & G Transport Services, Inc., a small disadvantaged, veteran-owned business located in Marquand, Missouri. This contract does not have a set-aside designation.</p>
- This is a firm fixed-price purchase order awarded by the Air Mobility Command, a defense agency, to FCX, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for twice-daily scheduled courier runs to transport pharmaceuticals, laboratory specimens, medical supplies, mail, and equipment between Veterans Affairs (VA) medical facilities and clinics in VISN 8 and VISN 17. The contract has a ceiling value of $188,927.44 and runs from October 1, 2015 through September 30,...
- This is a $1,038,660.00 firm fixed-price purchase order contract for courier services awarded by the Department of Veterans Affairs (VA) to All American Express Solutions LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the VA's Veterans Integrated Service Network 20, which encompasses facilities in Washington, Idaho, and Montana. The services include daily pickup and delivery of laboratory specimens, office records, and small packages between VA medical centers...
- This is a delivery order under an IDIQ (Indefinite Delivery, Indefinite Quantity) contract for courier services, awarded by the Veterans Integrated Service Network 23 (VISN 23), a division of the U.S. Department of Veterans Affairs (VA). The contract, valued at a ceiling of $1,343,976.00, was awarded to The Billings Group, Inc. dba Quickcity Delivery, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a period of performance through August 31, 2021 and is a Firm Fixed...
This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 19, a civilian agency, to Quicksilver Express Courier of Colorado Inc. for SPS courier service. The contract has a ceiling value of $130,122.92 and an ultimate completion date of February 29, 2016. There is no set-aside designation for this contract. The contract was awarded on August 24, 2015.
Generated 4/2/25, 6:13 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Funding Only Action | ($60k) | 3/16/17 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 12/18/15 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 10/2/15 | |
| P00002 | Exercise an Option | $151.5k | 10/1/15 | |
| P00001 | Funding Only Action | $17.5k | 8/26/15 |