36C24718P2642
Purchase Order
Overview
Government Description
MEDICAL COURIER SERVICES WJB DORN VA MEDICAL CENTER COLUMBIA, SC
Awardee
Awarding / Funding Agency
Place of Performance
Columbia, SC 29209 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/30/23 to 01/31/24 and the Potential Award value has increased 2% from $1,620,302 to $1,647,679.
Successor The following contract appears to have succeeded this one 36C24724C0012.
Unrealized Backlog This Purchase Order is complete with $650,458 of funded backlog and $813,072 of unfunded backlog unused, which is typically due to unexercised options.
Successor The following contract appears to have succeeded this one 36C24724C0012.
Unrealized Backlog This Purchase Order is complete with $650,458 of funded backlog and $813,072 of unfunded backlog unused, which is typically due to unexercised options.
Crosstown Courier Service was awarded
Purchase Order 36C24718P2642 (36C247-18-P-2642)
for Medical Courier Services Wjb Dorn Va Medical Center Columbia, Sc
worth up to $1,647,679
by VISN 7: Southeast Network
in October 2018.
The contract
has a duration of 5 years 3 months and
was awarded
through solicitation Medical Courier Services
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 492110 and
PSC R602
via simplified acquisition acquisition procedures with 9 bids received.
As of today, the Purchase Order has a total reported backlog of $813,072 and funded backlog of $650,458, though the contract is closed, so backlog may not be realized.
Status
(Closed)
Last Modified 4/9/24
Period of Performance
10/1/18
Start Date
1/31/24
Current End Date
1/31/24
Potential End Date
Obligations and Backlog
$834.6K
Total Obligated
$1.5M
Current Award
$1.6M
Potential Award
$650.5K
Funded Backlog
$813.1K
Total Backlog
Award Hierarchy
Purchase Order
36C24718P2642
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 36C24718P2642
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $157,611 | 5,950.6 | 2.9 | $26.49 |
| 2021 | $157,192 | 2,866.1 | 1.4 | $54.85 |
Opportunity Lifecycle
Procurement history for 36C24718P2642
Transaction History
Modifications to 36C24718P2642
People
Suggested agency contacts for 36C24718P2642
Competition
Number of Bidders
9
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
G9F7J6E7JC66
Awardee CAGE
31LQ2
Agency Detail
Awarding Office
36C247 247-NETWORK CONTRACT OFFICE 7 (36C247)
Funding Office
36C544
Created By
quentin.deloney@va.gov
Last Modified By
quentin.deloney@va.gov
Approved By
quentin.deloney@va.gov
Legislative
Legislative Mandates
None Applicable
Performance District
SC-02
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
Joe Wilson
Modified: 4/9/24