This Government Contract opportunity from Department Of Veterans Affairs was posted on April 1, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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R699--VACHS Armored Car Courier Services

Awarded

36C24821Q0546Federal

Submission Closed04/01/2021, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 561613

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Federal

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On-Site Classified and Sensitive Media DestructionThis small business set-aside subcontract involves providing on-site secure destruction of digital media and sensitive materials for prime contractors supporting Military Sealift Command projects in Norfolk. The scope of work includes the degaussing and shredding of hard disk drives into 1.5 inch strips, the disintegration of solid state drives to a 2mm particle size, and the shredding of mobile devices. Additionally, the contractor is responsible for destroying CDs, DVDs, and Secret or FOUO paper documents in strict accordance with NSA standards and DoD Manual 5200.01. To ensure compliance, the contractor must utilize NSA-approved disintegrators and degaussers. The primary deliverables for this engagement are the execution of on-site destruction services and the provision of signed Certificates of Destruction. This opportunity is managed under NAICS code 561613 for the Department of Defense, specifically through Mschq Norfolk.

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RFB-2026-1255596 Armored Car Services

Solicitation # RFB-2026-1255596

Dallas College is soliciting bids under RFB-2026-1255596 for a qualified, licensed, and experienced supplier to provide daily armored car services for all designated college locations. The scope of work includes the pickup and delivery of bank deposits and change orders from Monday through Friday, with occasional Saturday service. Deposits must be delivered to the depository bank vault at Frost Bank in Dallas or the bank vault in Fort Worth by 2:30 p.m. on the same day or the next business day. The provider is required to adhere to established pickup time windows, maintain a bond for losses, and ensure that deposit bags remain unopened. The contract will be awarded to one or more companies based on the lowest bid that meets all technical specifications and payment terms. Bidders must provide all-inclusive monthly cost estimates for a three-year period across eight specific locations, including various campuses and the service center. Submissions must be made electronically via the Workday Strategic Sourcing portal by 2:00 p.m. CST on November 12, 2026, as late or emailed bids will be disqualified. Successful contractors must maintain comprehensive insurance coverage, including commercial general liability of 1,000,000 dollars for bodily injury and 2,000,000 dollars general aggregate, as well as automobile and worker's compensation insurance. Additionally, the provider must comply with Texas-RAMP certifications, WCAG 2.0 accessibility standards, and all applicable local, state, and federal regulations. Invoicing requires separate submissions for each location to be sent to the accounts payable office in Mesquite, Texas, following the last working day of the month.

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DEADLINE

Armoured Car Services

Solicitation # 2026-138-T

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DEADLINE

Solicitation # 20270026

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POSTED

DEADLINE

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Billing & Collections

POSTED

DEADLINE

Armored Collection Services

Solicitation # IFB- 26 - 311

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Billing & Collections

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Joliet Treatment Center

POSTED

DEADLINE

Secure Communications SupportThe Secure Communications Support subcontract, issued by the Government of Jamaica's National Land Agency, focuses on providing critical communication and monitoring infrastructure for prime contractors managing escort projects. The scope of work involves the delivery of encrypted radio or satellite systems, real-time GPS tracking, and dispatch coordination services to ensure a continuous communication link and precise location tracking for armored escort teams. To qualify for this contract, providers must maintain valid telecommunications licensing and strictly adhere to established data security standards. The project falls under NAICS code 561613 and is designed to maintain high-level security and operational coordination during sensitive land agency transport missions.

National Land Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Department of Veterans Affairs, VA Caribbean Healthcare System (VACHS), awarded a Firm Fixed Price contract to Ranger American of Puerto Rico, Inc. for armored car courier services in Puerto Rico. Issued under solicitation 36C24821Q0546 and purchase order 36C24821P0992, the contract covers line item numbers 0001 through 0006. The base period of performance ran from April 1, 2021, through September 30, 2021, with an initial award amount of 12,356.37 dollars. The total aggregate value of the contract, including the base period and all option periods, is 114,418.53 dollars. This procurement was managed by the Network Contract Office 8 based in Tampa, Florida, under NAICS code 561613. Wilfredo Perez served as the contract specialist for this award, which ensures secure courier services for the VACHS facilities.

General Info

Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Contract Value

$85,922.87

NAICS

561613 - Armored Car Services

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

RANGER AMERICAN ARMORED SERVICES, LLC

Award Issued Date

04/01/2021, 12:00:00 AM UTC

Documents

Award Notice - 36C24821P0992 - Armored Car Courier Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedFeb 25

Sources Sought

Type ChangedMar 18

Sources Sought → Combined Synopsis

Notice updatedMar 22

The notice description changed.

AwardedApr 1

Contract was awarded

Submission Closed

04/01/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Contacts1 person available

OfficeTAMPA, FL, 33637, USA

Organization / AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Office AddressTAMPA, FL, 33637, USA

Contacts

Wilfredo PerezContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Veterans Affairs, VA Caribbean Healthcare System (VACHS) has awarded a Firm Fixed Price contract for Armored Car Courier Services at VACHS in Puerto Rico, under Solicitation 36C24821Q0546. Purchase Order 36C24821P0992 has been awarded to Ranger American of Puerto Rico, Inc. The contract award was issued for Line Item Numbers (LINs) 0001 - 0006 for the base period (April 1, 2021 through September 30, 2021) in the amount of $12,356.37. Aggregate contract amount (Inclusive of Base Period and All Option Periods) is $114,418.53.