JA Posting.docx
DOCX document 23 KB Posted
- Attached to
- SSJ for an 8-month Columbia WC Service
- Solicitation number
- 36C24726P0284
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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Other files
| File | Type | Posted |
|---|---|---|
| HCA Signed NCO 7 DCS-P03-SSJ-VAAR-819.7008-COL WC.pdf |
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Text version
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 .