# Community Pastor Care LLC

Canonical: https://abierto.us/vendors/community-pastor-care-llc-gp9jn244ekg2

- UEI: GP9JN244EKG2
- CAGE: 67US4
- Location: Columbia, SC
- Awards in window: 20 (58 transactions), $13,666,518 obligated, January 2, 2024 to September 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 19 awards, $13,666,518
- Federal Acquisition Service: 1 awards, $0

## Industries

- 485991 Special Needs Transportation: $10,226,802
- 485999 All Other Transit and Ground Passenger Transportation: $3,439,716

## Competition

- Competed Under SAP: 10 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Full and Open Competition: 2 awards
- Not Competed: 1 awards

## Solicitations won

- VA Maryland Healthcare Wheelchair Van Transport Svcs 01/01/2025 -12/31/2025 (36C24524Q0914), $2,221,227. https://abierto.us/opportunities/36c24524q0914

## Largest awards

- 36C24925P0447 (purchase order): $3,779,475, 249-Network Contract Office 9. Specialty Transportation - Vamc Memphis. https://www.usaspending.gov/award/CONT_AWD_36C24925P0447_3600_-NONE-_-NONE-/
- 36C24922C0054 (definitive contract): $1,773,201, 249-Network Contract Office 9. Robley Rex Vamc Wheelchair Transportation Service WD Adj. https://www.usaspending.gov/award/CONT_AWD_36C24922C0054_3600_-NONE-_-NONE-/
- 36C24925N0118 (delivery order): $1,477,663, 249-Network Contract Office 9. Non-Emergent Transportation. https://www.usaspending.gov/award/CONT_AWD_36C24925N0118_3600_36C24921D0013_3600/
- 36C24922C0062 (definitive contract): $1,392,485, 249-Network Contract Office 9. Memphis Vamc Special Mode Transportation Option to Extend Services 6 (Six) Months. https://www.usaspending.gov/award/CONT_AWD_36C24922C0062_3600_-NONE-_-NONE-/
- 36C24526N0150 (delivery order): $1,375,165, 245-Network Contract Office 5. Van Special Need Transport. https://www.usaspending.gov/award/CONT_AWD_36C24526N0150_3600_36C24525D0025_3600/
- 36C24524N0162 (delivery order): $1,239,480, 245-Network Contract Office 5. Wheelchair Van and Hired Car Services. https://www.usaspending.gov/award/CONT_AWD_36C24524N0162_3600_36C24523D0031_3600/
- 36C24526N0178 (delivery order): $1,237,127, 245-Network Contract Office 5. Wheelchair Van and Hired Car Services - Ordering Period 4. https://www.usaspending.gov/award/CONT_AWD_36C24526N0178_3600_36C24523D0031_3600/
- 36C24525N0186 (delivery order): $1,209,385, 245-Network Contract Office 5. Wheelchair Van and Hired Car Services. https://www.usaspending.gov/award/CONT_AWD_36C24525N0186_3600_36C24523D0031_3600/
- 36C24525N0283 (delivery order): $566,431, 245-Network Contract Office 5. Van Special Need Transport. https://www.usaspending.gov/award/CONT_AWD_36C24525N0283_3600_36C24525D0025_3600/
- 36C24926P0024 (purchase order): $452,446, 249-Network Contract Office 9. Non Emergent Wheelchair Transportation Bridge Contract for Mt. Home Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24926P0024_3600_-NONE-_-NONE-/
- 36C24524P0907 (purchase order): $172,996, 245-Network Contract Office 5. Community Pastoral Transport for Vets. https://www.usaspending.gov/award/CONT_AWD_36C24524P0907_3600_-NONE-_-NONE-/
- 36C24924P1265 (purchase order): $54,680, 249-Network Contract Office 9. Ratification of Unauthorized Commitment of Special Needs Transportation Services FY23. https://www.usaspending.gov/award/CONT_AWD_36C24924P1265_3600_-NONE-_-NONE-/
- 36C24524P0307 (purchase order): $24,322, 245-Network Contract Office 5. Veteran Transport. https://www.usaspending.gov/award/CONT_AWD_36C24524P0307_3600_-NONE-_-NONE-/
- 36C24523D0031: $0, 245-Network Contract Office 5. Executive Order 14398. https://www.usaspending.gov/award/CONT_IDV_36C24523D0031_3600/
- 36C24525D0025: $0, 245-Network Contract Office 5. Van Special Need Transport. https://www.usaspending.gov/award/CONT_IDV_36C24525D0025_3600/
- GS33F043BA: $0, Gsa/Fas Office of Acquisition Opera. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS33F043BA_4732/
- 36C24522F0007 (bpa call): -$4,801, 245-Network Contract Office 5. Patient Transport- Decrease Funding. https://www.usaspending.gov/award/CONT_AWD_36C24522F0007_3600_36C24519A0003_3600/
- 36C24923N0362 (delivery order): -$291,951, 249-Network Contract Office 9. Non-Emergent Transportation. https://www.usaspending.gov/award/CONT_AWD_36C24923N0362_3600_36C24921D0013_3600/
- 36C24924N0080 (delivery order): -$352,792, 249-Network Contract Office 9. Non-Emergent Transportation. https://www.usaspending.gov/award/CONT_AWD_36C24924N0080_3600_36C24921D0013_3600/
- 36C24524N0055 (delivery order): -$438,793, 245-Network Contract Office 5. Wheelchair Van and Hired Car Services 10/1/23 - 1/31/24 - Decrease Funding Due to Unused Services. https://www.usaspending.gov/award/CONT_AWD_36C24524N0055_3600_36C24523D0031_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/community-pastor-care-llc-gp9jn244ekg2.