DOCUMENT
V -- Ambulette (Wheelchair) Non-emergency Transportation Services - Attachment
- Notice Date
- 6/22/2018
- Notice Type
- Attachment
- NAICS
- 485991
— Special Needs Transportation
- Contracting Office
- Department of Veterans Affairs;W.J.B. Dorn VA Medical Center;6439 Garners Ferry Road;Columbia SC 29209-1639
- ZIP Code
- 29209-1639
- Solicitation Number
- 36C24718Q0258
- Response Due
- 5/22/2018
- Archive Date
- 7/5/2018
- Point of Contact
- Thaddeus Willoughby
- E-Mail Address
-
6-4000,
- Small Business Set-Aside
- N/A
- Award Number
- 36C24718D0127
- Award Date
- 6/21/2018
- Awardee
- LUOMO CREATIVES, LLC;9793 MOUNTAIN LAUREL WAY STE 3B;LAUREL;MD;20723
- Award Amount
- 0.00
- Line Number
- 0001, 1001, 2001, 3001, and 4001
- Description
- INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR AMBULETTE (WHEELCHAIR) NON-EMERGENCY TRANSPORTATION FOR W. J. B. DORN VA MEDICAL CENTER, COLUMBIA, SC THE ESTIMATED VALUE IS STATED BELOW B.2 PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1.00 YR $653,750.0000 The Contractor shall furnish the necessary personnel and vehicles required to provide wheelchair van transportation services to the beneficiaries of the WJB Dorn Veterans Administration Medical Center (Dorn VAMC) and the following Community Based Outpatient Clinics (CBOCs): Anderson CBOC, Greenville CBOC, Spartanburg CBOC, Rock Hill CBOC, Florence CBOC, Sumter CBOC and Orangeburg CBOC. This is a non-emergency requirement that is needed for local and out of town transportation (24) twenty-four hours (7) seven days a week. Contract Period: Base POP Begin: 07-01-2018 POP End: 06-30-2019 $653,750.00 1001 1.00 YR $659,550.0000 The Contractor shall furnish the necessary personnel and vehicles required to provide wheelchair van transportation services to the beneficiaries of the WJB Dorn Veterans Administration Medical Center (Dorn VAMC) and the following Community Based Outpatient Clinics (CBOCs): Anderson CBOC, Greenville CBOC, Spartanburg CBOC, Rock Hill CBOC, Florence CBOC, Sumter CBOC and Orangeburg CBOC. This is a non-emergency requirement that is needed for local and out of town transportation (24) twenty-four hours (7) seven days a week. Contract Period: Option 1 POP Begin: 07-01-2019 POP End: 06-30-2020 $659,550.00 2001 1.00 YR $699,000.0000 The Contractor shall furnish the necessary personnel and vehicles required to provide wheelchair van transportation services to the beneficiaries of the WJB Dorn Veterans Administration Medical Center (Dorn VAMC) and the following Community Based Outpatient Clinics (CBOCs): Anderson CBOC, Greenville CBOC, Spartanburg CBOC, Rock Hill CBOC, Florence CBOC, Sumter CBOC and Orangeburg CBOC. This is a non-emergency requirement that is needed for local and out of town transportation (24) twenty-four hours (7) seven days a week. Contract Period: Option 2 POP Begin: 07-01-2020 POP End: 06-30-2021 $699,000.00 3001 1.00 YR $699,000.0000 The Contractor shall furnish the necessary personnel and vehicles required to provide wheelchair van transportation services to the beneficiaries of the WJB Dorn Veterans Administration Medical Center (Dorn VAMC) and the following Community Based Outpatient Clinics (CBOCs): Anderson CBOC, Greenville CBOC, Spartanburg CBOC, Rock Hill CBOC, Florence CBOC, Sumter CBOC and Orangeburg CBOC. This is a non-emergency requirement that is needed for local and out of town transportation (24) twenty-four hours (7) seven days a week. Contract Period: Option 3 POP Begin: 07-01-2021 POP End: 06-30-2022 $699,000.00 4001 1.00 YR $745,750.0000 $745,750.00 The Contractor shall furnish the necessary personnel and vehicles required to provide wheelchair van transportation services to the beneficiaries of the WJB Dorn Veterans Administration Medical Center (Dorn VAMC) and the following Community Based Outpatient Clinics (CBOCs): Anderson CBOC, Greenville CBOC, Spartanburg CBOC, Rock Hill CBOC, Florence CBOC, Sumter CBOC and Orangeburg CBOC. This is a non-emergency requirement that is needed for local and out of town transportation (24) twenty-four hours (7) seven days a week. Contract Period: Option 4 POP Begin: 07-01-2022 POP End: 06-30-2023 GRAND $3,457,050.00 TOTAL
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/CSCVAMC/WJBDDVAMC/36C24718Q0258/listing.html)
- Document(s)
- Attachment
- File Name: 36C24718D0127 36C24718D0127_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4418324&FileName=36C24718D0127-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4418324&FileName=36C24718D0127-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C24718D0127 36C24718D0127_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4418324&FileName=36C24718D0127-000.docx)
- Record
- SN04965807-W 20180624/180622230952-bc0b49720217a2fdc04658e8d46fd87f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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