The Department of Veterans Affairs (VA), through its Veterans Integrated Service Network 15, has awarded an indefinite delivery contract to C2G, Ltd Co., a service-disabled veteran-owned small business (SDVOSB), for material handling equipment preventative maintenance and repair services in support of the 763rd Consolidated Mail Outpatient Pharmacy (CMOP) facility in Lancaster, Texas. The base contract, valued at $6,050.45, covers a one-year base period with four one-year option periods, for a total potential value of $28,000.00. Under this contract, C2G will provide preventative maintenance, corrective repairs, and related services for the material handling equipment used at the 763rd CMOP facility. The services are procured on a firm-fixed-price basis through individual delivery orders issued by the VA. C2G's work will help ensure the proper functioning of the equipment used to handle inventory and process mail orders at the CMOP, supporting the VA's healthcare operations. The contract does not utilize any socioeconomic set-asides, but reflects the VA's commitment to working with SDVOSB firms like C2G that have demonstrated expertise in logistics, equipment maintenance, and disposal services for federal agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 9/3/24 | |
| P00003 | Exercise an Option | $0 | 8/9/23 | |
| P00002 | Exercise an Option | $0 | 8/24/22 | |
| P00001 | Other Administrative Action | $0 | 9/15/21 | |
| Not listed | Not listed | $0 | 9/10/21 |
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 36C77021D0024-36C77023F0090 | C2G, LTD CO. | $2.1k | 9/14/23 | 9/13/24 | 11/19/24 | |
Delivery Order 36C77021D0024-36C77024N0082 | C2G, LTD CO. | $26.6k | 9/14/24 | 9/13/25 | 9/3/24 | |
Delivery Order 36C77021D0024-36C77021N0209 | C2G, LTD CO. | $6.1k | 9/17/21 | 9/13/23 | 12/12/23 | |
Delivery Order 36C77021D0024-36C77022N0159 | C2G, LTD CO. | $1.4k | 9/14/22 | 9/13/23 | 8/12/24 |