Special notice
Notice of Intent to Sole Source 3-Month Lab Courier Services VISN 1 New England Medical Centers
36C24125Q0093
Department of Veterans Affairs, 241-Network Contract Office 01. Couriers and Express Delivery Services.
Awarded
Crosstown Courier Service Inc.
$1,331,357.09 obligated so far on USAspending
Description
As published on SAM.gov.
The Department of Veterans Affairs (VISN1) hereby announces its intent to enter into a sole source award with CROSSTOWN COURIER SERVICE, INC., 423 UNION ST., LITTLETON, NH 03561-5621. This notice is not a request for quotes, but rather a notice of intent to conduct a sole source procurement in accordance with VAAR 819.7008; sole source awards to a certified service-disabled veteran-owned small business.
The applicable North American Industry Classification System (NAICS) code is 492110, with a size standard of 1,500 employees. VISN 1 is currently working on a long-term solution to provide courier support services to New England Medical Centers. In the interim, a 3-month firm-fixed-price contract is required to provide uninterrupted courier support services at the following locations: Manchester VAMC, Central Western MA VAMC, Providence VAMC, and White River Junction VAMC.
Services are anticipated to commence on 12/1/2024. Crosstown Courier Services is the incumbent vendor, they are a certified service-disabled veteran-owned small business (SDVOSB) and they have been determined to be responsible to perform this requirement. A determination by the Government not to compete this proposed award upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. See agency approved J&A for details.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Crosstown Courier Service Inc.
- UEI
- G9F7J6E7JC66
- CAGE
- 31LQ2
- Vendor location
- Littleton, NH
- Contract
- 36C24125P0115, purchase order
- Obligated
- $1,331,357.09
- Actions
- 15 between November 26, 2024 and June 8, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- Sdvosb Sole Source
- Described as
- Courier Services
- Match
- solicitation number 36C24125Q0093 equals the FPDS solicitation identifier; same awarding office 36C241 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
November 14, 2024
Special notice
Due November 19, 2024 at 1:00 PM EST. SAM.gov, notice 16b27a935b734b9db86d9504b1b07e41
Points of contact
- Dewan Britton, Contract SpecialistDewan.Britton@va.gov(910) 343-5300 Ext 3931
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