Name | Type | Posted | Actions |
|---|---|---|---|
https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4939863&FileName=36C26119D0071-000.docx | LINK | May 15, 2019 |
R--IDIQ VAPAHCS Courier Services
Contact and place of performance
Parvinder Brar Contract Specialist 559-225-6100 x6436 [email protected]
Not specified
LAB COURIER SERVICES Award Notice IDIQ Contract 36C26119D0071 Contract Award: CROSSTOWN COURIER SERVICE, INC. Award Amount: IDIQ Ceiling Amount: $5,000,000.00 Ordering Period 1: $435,195.89 Ordering Period 2: $435,195.89 Ordering Period 3: $435,195.89 Ordering Period 4: $435,195.89 Ordering Period 5: $435,195.89 Number of Bids Received: One (1)
The Department of Veterans Affairs has awarded an Indefinite Delivery, Indefinite Quantity (IDIQ) contract to Crosstown Courier Service, Inc. for lab courier services under solicitation number 36C26118Q9696. This requirement is classified under NAICS code 492110 for Couriers and Express Delivery Services and PSC code R. The contract, identified as 36C26119D0071, was finalized following the receipt of one bid and was published on May 15, 2019.
The IDIQ agreement establishes a total ceiling amount of $5,000,000.00 to support the VA Palo Alto Health Care System (VAPAHCS). The performance schedule consists of five distinct ordering periods, each valued at $435,195.89. Parvinder Brar, Contract Specialist, is the designated point of contact for this award.
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