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CRANBERRY TAXI INC;910 SHERATON DR STE B;MARS;PA;160469441

UEI: SLED_55F9021C4AF289BD

CRANBERRY TAXI INC;910 SHERATON DR STE B;MARS;PA;160469441 is a federal contractor, registered under UEI SLED_55F9021C4AF289BD. It has been awarded $296,640 across 2 federal contracts. Primary work spans Special Needs Transportation and Taxi and Ridesharing Services. Top awarding agencies include 244-NETWORK Contract Office 4 (36C244).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_55F9021C4AF289BD

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

244-NETWORK Contract Office 4 (36C244)$296.6K100%

Awards by NAICS

485991 - Special Needs Transportation$239.0K80.6%

485310 - Taxi and Ridesharing Services$57.6K19.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRANBERRY TAXI INC;910 SHERATON DR STE B;MARS;PA;160469441's top NAICS codes and agencies

Solicitation - Bulk Rock Salt and Bagged Ice Melt - 5 Year IDIQ - Erie VA Medical Center

Solicitation # 36C24426Q0820

This is a five-year Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract set aside entirely for small businesses to supply bulk rock salt and bagged ice melt to the Erie VA Medical Center, with performance beginning October 1, 2026, and extending through September 30, 2031, contingent on option exercises. The contract includes a base year and four one-year option periods, with annual quantities of up to 200 tons of bulk salt and 24 pallets of bagged ice melt, and seasonal maximums of 250 tons and 400 pallets respectively. Pricing is firm fixed price, and awards will be made using the Lowest Price Technically Acceptable (LPTA) methodology, where proposals must meet minimum technical specifications to be considered, and the lowest-priced acceptable offer will be selected. The product specifications require bulk salt to be at least 98% sodium chloride, in pellet form, with no more than 1% moisture, free-flowing, non-clumping, colored but non-staining, and ice melt to be calcium chloride or CMA-based, effective to -25°F, in weatherproof, waterproof bags on pallets not exceeding 2,500 pounds. All deliveries are FOB destination to the Erie VA Medical Center, where the government will inspect and accept or reject goods based on compliance with detailed physical and chemical standards. Vendors must be registered in SAM, hold a valid UEI and CAGE code, and affirmatively certify as a small business, with only Economically Disadvantaged Women-Owned Small Business (EDWOSB) status indicated among possible socioeconomic categories. Proposals must be submitted electronically via email to the Contract Specialist by August 11, 2026, at 4:00 PM EDT, with all required forms including SF 1449, price schedules, descriptive literature, and representations completed. Invoicing is required through the Tungsten Network electronic system, with payments processed electronically via the Austin Payment Center. No phone inquiries are permitted, questions must be directed solely via email to olivia.mcdonald@va.gov by 12:00 PM EST on August 4, 2026, and all quotations must remain valid for 90 days. The contract incorporates standard FAR and VAAR clauses related to ordering, indefinite quantity, contract terms, payment, and administrative oversight, with no mention of COR/COT

244-NETWORK Contract Office 4 (36C244)

POSTED

about 12 hours ago

DEADLINE

Self-Contained Breathing Apparatus & Accessories Maintenance and Repair

Solicitation # 36C24426Q0748

This contract is a Firm Fixed Price agreement for preventive and corrective maintenance services on government-owned Fire and Emergency Services Self-Contained Breathing Apparatus and atmospheric gas monitoring equipment located at the Coatesville VA Medical Center in Building 12, Pennsylvania. The work must comply with all applicable Department of Veterans Affairs standards, as well as requirements from the National Institute for Occupational Safety and Health and the National Fire Protection Association to ensure operational readiness and safety. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, and is classified under NAICS code 811310 for repair and maintenance services. The solicitation was posted on August 5, 2026, with responses due by August 18, 2026, and is being managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 in Pittsburgh, Pennsylvania. Performance will occur at the specified Coatesville location, with primary point of contact Chris Clements and secondary contact Ed Ferkel available for inquiries.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 12 hours ago

DEADLINE

Scope Storage Cabinet for Philadelphia VAMC | Solicitation

Solicitation # 36C24426Q0863

This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for Scope Storage Cabinets under the NAICS code 339112, issued by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 located in Pittsburgh, Pennsylvania. The solicitation, identified by number 36C24426Q0863, is intended to procure storage cabinets for performance at the Philadelphia VAMC in Philadelphia, Pennsylvania, with a strict deadline for responses on Wednesday, August 19th, 2026, at 12:00 PM EST. Offers must comply with all requirements specified in Section E.1 of the Addendum to 52.212-1 Instructions to Offerors, as failure to meet these criteria may render quotes nonresponsive. Only businesses certified as SDVOSBs are eligible to respond, ensuring prioritization of service-disabled veteran-owned small businesses in the procurement process. Questions regarding the solicitation must be submitted no later than Wednesday, August 12th, 2026, at 12:00 PM EST, and all inquiries should be directed to the primary point of contact, Gabriella Byrne, at gabriella.byrne@va.gov, with Andrea Aultman-Smith available as a secondary contact. The solicitation is branded as a Brand Name or Equal contract, meaning proposers may offer products equivalent to specified brands as long as they meet all functional and technical requirements. The opportunity is posted on SAM.gov and can be accessed via the provided UI link, with all bids required to fully adhere to the terms, conditions, and submission protocols outlined in the official documentation.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 12 hours ago

DEADLINE

H146--NEW Water Testing Services

Solicitation # 36C24426Q0847

The contract titled H146--NEW Water Testing Services is a combined solicitation issued by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 based in Pittsburgh, Pennsylvania, with a specific set-aside for Veteran-Owned Small Businesses. The solicitation number is 36C24426Q0847, posted on August 5, 2026, with responses due by August 12, 2026, at 4:00 PM Eastern Time. The North American Industry Classification System code is 541380, indicating services related to other scientific and technical consulting services, likely encompassing water quality analysis and environmental testing. The primary place of performance is in Altoona, Pennsylvania, with a ZIP code of 16602, and all work must be conducted in compliance with VA standards and requirements. The primary point of contact is Contract Specialist Keri Lewis, reachable at keri.lewis2@va.gov, who can provide further information or clarification regarding the solicitation. The full details and supporting documents are available via the SAM.gov link provided, and only eligible Veteran-Owned Small Businesses may submit proposals under this set-aside.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 12 hours ago

DEADLINE

Reporting and Data Management Services

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Facility Compliance and Quality Assurance Monitoring

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Transportation Services for Medical and Support Appointments

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Meal Preparation and Food Service

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Personal Care & Residential Support Services for Homeless Veterans

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

System Unavailable for Subcontract DecompositionThe contract titled "System Unavailable for Subcontract Decomposition" was posted on August 4, 2026, with a response deadline of August 14, 2026. It is classified as a subcontract opportunity under the NAICS code 999999, which indicates an unspecified or non-standard category. The contracting office is the 244-NETWORK Contract Office 4 (36C244) within the Department of Veterans Affairs, with performance located in Coatesville, Pennsylvania, ZIP code 19320. Due to a system outage, the prime contract details could not be retrieved, preventing the usual decomposition into subcontract opportunities. No point of contact information is provided, and details such as set-aside type, organization type, and office address are unavailable. The contract can be viewed online via the provided SAM.gov link, but no further substantive information is accessible at this time.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Supply of Ancillary Equipment and Filters

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

On-Site Training for Clinical and Biomed Staff

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Installation, Commissioning, and Qualification Services

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Supply of Medical-Grade Reverse Osmosis Water Purification Systems

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

SOURCES SOUGHT NOTICE | Rotary Parts Finishing Machine

Solicitation # 36C24426Q0850

The U.S. Department of Veterans Affairs, through the 244-NETWORK Contract Office 4 located in Pittsburgh, Pennsylvania, has issued a Sources Sought Notice for a Rotary Parts Finishing Machine, identified by solicitation number 36C24426Q0850. This notice seeks industry input to determine the availability of capable small businesses and to assess market interest for the procurement of equipment under the NAICS code 333517, which pertains to machine shop, tools, and die making machinery manufacturing. The response deadline is Monday, August 17th, 2026, at 4:00 PM Eastern Standard Time, and responses must be submitted prior to this time to be considered. No set-aside is currently designated for this solicitation, indicating that all eligible contractors may respond. The contract is not yet awarded and is in the exploratory phase to gather market data, ensuring the government’s requirements are feasible and competitively sourced. The place of performance is in Pittsburgh, Pennsylvania, with a zip code of 15206, and all communications should be directed to the primary point of contact, Tyler Kraft, at tyler.kraft@va.gov, or the secondary contact, Andrea Aultman-Smith, at andrea.aultman-smith@va.gov. Additional details regarding technical specifications and submission requirements are contained in the attached documentation referenced in the notice. The full solicitation and related information can be accessed via the SAM.gov link provided.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Non-Emergent Medical Transportation Services - Phoenix VA Healthcare System

Solicitation # 36C26225R0080

This solicitation, amendment No. 0006 to RFP 36C26225R0080, is for Non-Emergent Medical Transportation Services under the Phoenix VA Healthcare System and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with the NAICS Code 485991. The contract is a Fixed-Price Indefinite Quantity (IDIQ) with a base year and four option years, spanning an anticipated period from January 1, 2026, to December 31, 2030. Services include 24/7, year-round non-emergent wheelchair, stretcher, and ambulatory transportation for Veterans, with the majority of trips occurring Monday through Friday from 6:00 a.m. to 8:00 p.m., excluding Federal Holidays, and requiring coverage for after-hour discharges from the VA hospital. The place of performance is Phoenix, Arizona, with all operations requiring vehicles, personnel, and certifications to be fully prepared prior to contract start. The price schedule outlines specific line items for ambulatory transport trips, additional riders, long-distance mileage beyond 27 miles, on-vehicle oxygen delivery, and emergency repair services at zero cost, with quantities based on completed trips only and excluding cancellations. All proposals must be submitted via email to Katharine Robert at katharine.robert@va.gov by 10:00 a.m. Mountain Time on August 12, 2026, following a two-volume format with Volume I containing technical submissions and Volume II containing the price schedule and signed attachments. Proposals must comply with 8.5 x 11 inch paper and 12-point font specifications. A Quality Control Plan (QCP) must accompany the proposal and be updated throughout the contract term; additionally, the offeror must demonstrate proficiency in the VA VetRide system, submit policies for TB exposure, COVID-19, and VetRide outages, and adhere to PWS Sections 4 and 15. Evaluation will be based on Technical Capability, Past Performance, and Price using a trade-off process to identify the proposal offering the best value, not necessarily the lowest price. The contract incorporates numerous mandatory FAR clauses including Service Contract Labor Standards, Contractor Code of Business Ethics and Conduct, whistleblower protections, electronic payment requirements, prohibition of certain unmanned aircraft systems, and accelerated payments to small business subcontractors. Invo

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

6515--RFI - Portable Dialysis Reverse Osmosis Systems

Solicitation # 36C24426Q0861

The Department of Veterans Affairs, through VISN 4 Network Contracting Office 4, is seeking information from potential vendors regarding the availability of portable reverse osmosis water purification systems to replace aging units at the Wilmington VA Medical Center that suffer from persistent bacterial contamination and operational failure. The requirement is for two Aqua C 15 Amp portable RO systems or equivalent units that meet exacting technical specifications for hemodialysis water quality, including compliance with ANSI/AAMI RD52 standards for bacteria, endotoxins, and chemical contaminants. The systems must be cart-mounted, portable, and compatible with Fresenius 2008T BlueStar dialysis machines, featuring a spirally-wound membrane, automated thermal and chemical disinfection cycles, real-time conductivity and rejection rate monitoring, integrated alarm systems, audible and visual status indicators, and full operational data logging. Each system must include a softener with salt tablets, backflow prevention, booster pump, dual carbon block, AAMI water profile kit, and Isopure cart, and must operate on 120 V AC, 15.5 Amp power with no permanent plumbing required. All equipment must be installed on-site, with commissioning, installation qualification, and operational qualification performed by the contractor. The contractor must provide comprehensive on-site training for clinical dialysis staff and biomedical technicians, including one follow-up session within 90 days of installation, with training initiating no later than 30 days after delivery. Equipment delivery is required within 90 days of contract award to the specified address in Wilmington, Delaware, and vendors must verify shipment details with the designated point of contact prior to delivery. Respondents are required to provide detailed information on business size under NAICS 339113, manufacturer status, compliance with the non-manufacturer rule, domestic production under Buy American provisions, subcontracting plans, and pricing for market research purposes only. Responses must include UEI number, CAGE code, point of contact information, and must clearly demonstrate that any “equal to” product meets all specified salient characteristics with compelling evidence. This is strictly a Request for Information with no solicitation or contract obligation; no evaluation will occur, submissions will not be considered offers, and the government will not compensate respondents for any costs incurred. All responses must be submitted via email to the designated Contract Specialist by the deadline, and no direct contact with facility staff is permitted.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

M1FZ--529-26-4-190-0434 | HCHV Butler VA PCH 2-Bed

Solicitation # 36C24426Q0704

This solicitation, identified by number 36C24426Q0704, is a Small Business Set Aside under NAICS code 624221 for personal care services for homeless Veterans at the Butler VA Medical Center, structured as an indefinite-delivery/indefinite-quantity (IDIQ) contract with a maximum potential value of $13.5 million over a five-year period, including a one-year base period and four one-year options. The contract requires the provision of 24/7 residential care for up to two Veterans per day, inclusive of therapeutic services such as structured group activities, counseling, medication management, health and hygiene instruction, transportation to VA and CBOC appointments, and maintenance of a drug- and alcohol-free environment. Performance is subject to strict quality standards including 90–100% compliance in customer service, patient access, safety, and facility licensure, with compliance monitored through monthly reports, spot checks, and annual inspections. All submissions must include Attachment A: RM Language for Contracts and Attachment B: Past Performance 2, and are subject to mandatory representations regarding small business status, UEI and CAGE code certification, and compliance with federal supply chain security regulations requiring immediate disclosure of any inability to affirm compliance with prohibitions on covered telecommunications equipment or services. The evaluation for award is conducted using a trade-off approach, prioritizing technical capability first — with evaluation criteria centered on facility location, service to homeless Veterans, key personnel qualifications, and meal service — followed by past performance and price, and explicitly not as a Lowest Price Technically Acceptable (LPTA) acquisition. Contract administration is managed by the Network Contracting Office 4 in Pittsburgh, PA, with day-to-day oversight delegated to the Butler VAMC Point of Contact, while all invoices must be submitted electronically via the Tungsten Network by the 10th business day of each month, in arrears, with payments processed through the Austin Payment Center. Offerors must be registered in SAM.gov, comply with all applicable federal regulations including the Federal Records Act, Privacy Act, and Service Contract Labor Standards, and provide detailed documentation on key personnel, monthly Veteran stay reports, and service logs to support billing. Proposals are due by 3:00 PM Eastern Time on Thursday, August 13, 2026, with electronic submission mandated and physical media discouraged.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE