This is a single award Indefinite Delivery Contract (IDC) awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 8 (VISN 8) to Crosstown Courier Service Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at a maximum of $942,029.61, is for the provision of courier services to support VA healthcare operations in the VISN 8 region covering Central and North Florida and South Georgia. Under this IDC, the VA VISN 8 has issued multiple firm-fixed price delivery orders to Crosstown Courier Service Inc. for transportation and delivery of medical supplies, laboratory specimens, pharmaceuticals, and other materials between VA facilities. The orders, valued up to $201,050.20, cover a period of performance through November 2025 and will enable the VA to meet the medical needs of veterans in the Tampa, Florida area. The original solicitation, issued as an SDVOSB set-aside, sought courier services under NAICS code 492110, Couriers and Express Delivery Services.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 11/26/24 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 11/21/24 | |
| P00004 | Exercise an Option | $0 | 11/20/23 | |
| P00003 | Exercise an Option | $0 | 11/23/22 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 4/20/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 36C24821D0020-36C24822N0203 | Crosstown Courier Service Inc. | $179.8k | 11/27/21 | 11/26/22 | 5/4/22 | |
Delivery Order 36C24821D0020-36C24825N0215 | Crosstown Courier Service Inc. | $207.0k | 11/27/24 | 11/26/25 | 11/26/24 | |
Delivery Order 36C24821D0020-36C24821N0237 | Crosstown Courier Service Inc. | $150.9k | 11/27/20 | 11/26/21 | 11/25/20 | |
Delivery Order 36C24821D0020-36C24823N0197 | Crosstown Courier Service Inc. | $201.1k | 11/27/22 | 11/26/23 | 11/25/22 | |
Delivery Order 36C24821D0020-36C24824N0231 | Crosstown Courier Service Inc. | $200.9k | 11/27/23 | 11/26/24 | 2/14/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
R602--FY21: Courier Contract | 36C24821Q0103 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 | Solicitation 1/2 | 11/12/20, 9:23 PM | |
R602--FY21: Courier Services | 36C24821Q0103 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 | Award Notice 2/2 | 11/25/20, 3:16 PM |