JA Posting.docx

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Attached to
SSJ for an 8-month Columbia WC Service
Solicitation number
36C24726P0284
Issued by

About this file

This is a Justification and Approval (J&A) Notice for a sole source award of an 8-month bridge purchase order for Columbia Wheelchair Service at the Ralph H. Johnson VA Medical Center in Charleston, South Carolina. The contracting office is located at 109 Bee Street, Charleston, SC 29403-5799, with Point of Contact Thomas Nicholls (Thomas.Nicholls@va.gov). The solicitation was issued under statutory authority for "Only One Source (except brand name)" justification.

The award was made to Amerifen Solutions LLC (UEI: D4WMG147P7S7), located at 704 Autumn Cherry Trail, Magnolia, TX 77354, for a total contract amount of $1,545,149.52. The delivery/task order number is 36C24726P0284, with an award date of February 6, 2026. This bridge contract replaces the previous contract 36C24720D0039 and covers wheelchair service provision. The Product Service Code is V212 (Medical Equipment and Supplies), and the NAICS Code is 485991 (Paratransit and Non-Emergency Medical Transportation Services). The notice indicates that the full justification document (HCA Signed NCO 7 DCS-P03-SSJ-VAAR-819.7008-COL WC) is attached and should be archived 30 days after the response date. No Recovery Act funds were utilized for this award.

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Justification and Approval Notice Justification and Approval Notice

SUBJECT*
8 MONTH BRIDGE REPLACING CONTRACT 36C24720D0039 COLUMBIA WHEELCHAIR SERVICE

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
29403-5799
SOLICITATION NUMBER*
NA
DELIVERY/TASK ORDER NUMBER
36C24726P0284

BASE NOTICE TYPE

ARCHIVE
30 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N
PRODUCT SERVICE CODE*
V212
NAICS CODE*
485991

CONTRACTING OFFICE ADDRESS

Department of Veterans Affairs Ralph H. Johnson VA Medical Center 109 Bee Street Charleston SC 29403-5799

POINT OF CONTACT*

Thomas Nicholls Thomas.Nicholls@va.gov

AWARD INFORMATION

STATUTORY AUTHORITY*
Only One Source (except brand name)
AWARD NUMBER*
36C24726P0284

MODIFICATION NUMBER

AWARD AMOUNT*
1,545,149.52
AWARD DATE (MM-DD-YYYY)*
02-06-2026

AWARDEE NAME*

CONTRACTOR’S UEI

AMERIFEN SOLUTIONS LLC

D4WMG147P7S7

AWARDEE ADDRESS LINE 1*

AWARDEE ADDRESS LINE 2*

AWARDEE ADDRESS LINE 3*
704 AUTUMN CHERRY TRL

AWARDEE ADDRESS LINE 4*

AWARDEE CITY
MAGNOLIA
AWARDEE STATE
TX
AWARDEE ZIP CODE
77354

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

Please see attached Justification for the sole source award on an 8 month bridge purchase order for Columbia VAMC WC service.

See attached document: HCA Signed NCO 7 DCS-P03-SSJ-VAAR-819.7008-COL WC.

*= Required Field
Justification and Approval Notice

Justification and Approval Notice

File details come from the government source that posted it. Updated .