36C24823P2596_1.docx

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V212--FY23: Emergency SMT COVID Patients
Solicitation number
36C24823P25961
Issued by

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This document contains a single source justification for a simplified acquisition under FAR 13.106-1. The Department of Veterans Affairs Network Contracting Office 8 issued a sole source award notice to Excelsior Ambulance Service Inc. for $40,250. The non-emergency special mode transportation services are required to transport beneficiaries that have not passed COVID-19 screening or have tested positive from the North Florida/South Georgia Veteran Health System and associated healthcare facilities. The incumbent vendor was uniquely positioned as an SDVOSB to meet the urgent need, as no other vendors could be ready to provide the services without significant start-up costs or time. Limited market research was conducted due to the urgent nature of the requirement.

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VHAPG Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the SAT

SUBJECT*
FY23: Emergency SMT COVID Patients

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
32601-3460
SOLICITATION NUMBER*
36C24823P2596_1

BASE NOTICE TYPE

ARCHIVE
90 DAYS AFTER THE AWARD DATE
RECOVERY ACT FUNDS
N
PRODUCT SERVICE CODE*
V212
NAICS CODE*
485991
SET-ASIDE
SDVOSBC
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

Network Contracting Office 8 (NCO 8) C/O Yolanda Glover

POINT OF CONTACT*

Yolanda Glover yolanda.glover@va.gov

AWARD INFORMATION

AWARD NUMBER*
36C24823P2596
AWARD AMOUNT*
$40,250.00

LINE ITEM NUMBER

AWARD DATE (MM-DD-YYYY)*
09-18-2023
AWARDEE NAME*
EXCELSIOR AMBULANCE SERVICE INC
CONTRACTOR’S UEI
YJ84E2WDYJH7

AWARDEE ADDRESS LINE 1*

AWARDEE ADDRESS LINE 2*

AWARDEE ADDRESS LINE 3*
40 E ACADEMY ST. STE 979

AWARDEE ADDRESS LINE 4*

AWARDEE CITY
LUDOWICI
AWARDEE STATE
GA
AWARDEE ZIP CODE
31316

ADDITIONAL INFORMATION

AGENCY’S URL
http://www.va.gov
URL DESCRIPTION
http://www.va.gov

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

Award Notice Award Notice

DESCRIPTION

*= Required Field Award Notice Award Notice

DEPARTMENT OF VETERANS AFFAIRS

Justification for Single Source Awards IAW FAR 13.106-1 For Over Micro-Purchase Threshold but Not Exceeding the SAT ($250K)

Acquisition Plan Action ID: 36C248-23-AP-6977

1. Contracting Activity: Department of Veterans Affairs, VISN 08, Malcolm Randall VA Medical Center 2237# 573-23-4-774-0191

2. Brief Description of Supplies/ Services required and the intended use/Estimated Amount:

Emergency requirement for SMT COVID Patient Service for NF/SG VA Medical Center. This is for Non-Emergency, Special Mode Transportation (SMT) service as identified within the performance work statement (PWS) for the North Florida/South Georgia Veteran Health System (NF/SG VHS), and its associated healthcare facilities, for beneficiaries that have not passed the COVID-19 screening or who have tested Positive. The NF/SG VHS has two current contracts for providing SMT services. However, neither of these contracts include measures for transporting beneficiaries that have not passed the COVID-19 screening or who have tested Positive. There is a need to have a contractor available to transport these patients until the COVID-19 pandemic has subsided.

Estimated Amount: $40,250.00

3. Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used:

This is an Emergency requirement, IAW FAR 13.106-1. Incumbent Vendor was previously providing these services, as well as similar services to non-COVID-19 patients. They are a registered SDVOSB and are uniquely positioned to meet the VA’s need. All other vendors would require significant start-up costs or extended time in order to be ready to provide these services.

4. Description of market research conducted and results or statement why it was not conducted:

Due to the urgent nature of this service, limited market research was conducted. The VIP database was surveyed for SDVOSB/VOSB vendors under NAICS 485991, results showed 242 potential SDVOSB/VOSB vendors.

5. Contracting Officer's Certification: Purchase is approved in accordance with FAR13.106-1(b). I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief.

____________________________________________________
Contracting OfficerDate

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