Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

V119--Special Mode Transportation VANCHCS

Awarded
36C26126Q0457Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded under solicitation 36C26126Q0457 is a Fixed Price Indefinite Delivery Indefinite Quantity (FP-IDIQ) agreement with a maximum ceiling of $9,000,000, issued by the Department of Veterans Affairs’ Network Contracting Office 21 in Mather, California, for Special Mode Transportation services under the VA Northern California Health Care System. The contract was awarded to Journey Via Gurney, which submitted a quoted amount of $7,517,300, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside as mandated by VAAR 852.219-73, with strict adherence to subcontracting limitations requiring no more than 50% of contract value to be paid to non-similarly situated entities. Performance begins June 1, 2026, and extends through March 31, 2027, with a potential six-month option for extension, and services are rendered at dynamic locations across California including VA facilities, community clinics, nursing homes, and beneficiaries’ residences, with transportation trips categorized by distance ranges and subject to rigorous performance standards outlined in the Quality Assurance Surveillance Plan. The contract requires vehicles to be clearly marked with the company name and logo, display "NO TIPPING ALLOWED" signage, maintain operational readiness, and prohibit the transport of veterans in mobility scooters, while all personnel must undergo background checks, complete cybersecurity training, hold current CPR certification, and be credentialed per VA Directive/Handbook 0710. Invoicing must be submitted electronically through the VetRide Vendor Portal or VA Tungsten Network, with payments processed electronically to the Financial Services Center in Austin, Texas. Evaluation was based on a best-value trade-off across five factors—Technical Capability, Vehicle and Equipment Availability, Subcontracting Plan, Past Performance, and Price—without assigned weights or discussions, following simplified procedures under FAR Part 12, and the award was made to the proposer deemed most advantageous overall. All contract administration is overseen by Contracting Officer Emily Trinh and COR Merico Zanotti, with strict compliance mandated for security, privacy, data sanitization, and prohibitions against unauthorized use of protected health information, while adherence to clauses including 52.240-91, 52.240-93, 52.21

General Info

FP-IDIQ contract for SDVOSB to provide special mode transportation services to VA beneficiaries in California through March 2027.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)View Agency

Contract Value

$0

NAICS

485999 - All Other Transit and Ground Passenger TransportationView NAICS

Place of Performance

CA

Set-Aside

SDVOSBC

Awardee

JOURNEY VIA GURNEY, LLCView Profile

Award Issued Date

Documents

(11)

VHA+1605.05+BUSINESS+ASSOCIATE+AGREEMENT.docx

DOCX

Wage+Determination+2015-5655.pdf

PDF

Wage+Determination+2015-5631.pdf

PDF

Wage+Determination+2015-5623.pdf

PDF

Past+Performance+Factor+Worksheet.xlsx

XLSX

RFQ 36C26126Q0457 Special Mode Transportation for VANCHCS

DOCXpresolicitation

Wage+Determination+2015-5627.pdf

PDF

Quality+Assurance+Surveillance+Plan.pdf

PDF

Amendment 0001 to Solicitation 36C26126Q0457 for Special Mode Transportation Services

DOCXamendment

36C26126D0036+Award+Notice.docx

DOCX

36C26126Q0457.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
Contacts1 person available
OfficeMATHER, CA, 95655, USA
Organization / Agency
Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
View Agency Profile
Office AddressMATHER, CA, 95655, USA
Contacts
Emily TrinhContract Specialist

Full Description

Show more
This award notice is to notify interested vendors that the solicitation, 36C26126Q0457, which was posted on SAM.gov on March 25, 2026, has resulted in a contract award. The Government received four conforming quotes. The contract is a Single Award Indefinite Delivery Indefinite Quantity contract with a contract ceiling of $9,000,000.00. Journey Via Gurney provided a quote totaling $7,517,300.00 based on the estimate quantities in the solicitation.   As a procurement conducted using Simplified Procedures, interested vendors may request a brief explanation in accordance with RFO 12.301(b) by sending a written request to Emily.Trinh@va.gov.

Similar Contracts

Same NAICS industry code

NAICS: 485999
Federal
London Vehicle and Driver Hire Services
Solicitation # 19UK5626Q0015
The U.S. Embassy London is soliciting quotations for solicitation 19UK5626Q0015 to provide passenger transportation services, including vehicles with and without drivers, for official government use in the United Kingdom. This is an indefinite-delivery, indefinite-quantity contract featuring firm-fixed daily rates. The initial period of performance begins on October 1, 2026, and runs through September 30, 2027, with two additional one-year option periods, bringing the maximum potential duration to three years. The scope of services includes a variety of vehicles such as sedans, vans, cargo vans, buses, and trucks, with specific requirements for driver competence, English proficiency, and local area knowledge. Performance standards require that vehicles with drivers be available within 15 minutes of the report time and that the government receives no more than one customer complaint per month. Award will be made to the lowest-priced, technically acceptable offeror for orders exceeding 15,000 USD, while smaller orders will be handled on a rotating basis. Offerors must be registered in the System for Award Management and provide a UEI number, a completed IRS Form W-14, and a designated Project Manager. The final deadline for electronic submission of quotations in English to Procurement_Box7@state.gov is October 1, 2026, at 17:00 BST. Pricing must be submitted using the provided Word document and should list Value Added Tax as a separate item, noting that certain vehicle types are exempt under UK law. All proposed contractor employees will be subject to government background checks to determine access to U.S.-owned and operated facilities.
US Embassy London

POSTED

17 days ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 811310
New
Federal
J035--ELEVATOR MAINTENANCE, INSPECTION, & REPAIR SERVICE VA SIERRA NEVADA HEALTH CARE SYSTEM
Solicitation # 36C26126Q1078
Solicitation 36C26126Q1078 is a request for quotes for elevator maintenance, inspection, and repair services at the VA Sierra Nevada Health Care System in Reno, Nevada. The contract covers the upkeep of 17 elevators and one cart lift to ensure all vertical transportation equipment operates according to original manufacturer designs. The project consists of a base period from October 1, 2026, to September 30, 2027, with four subsequent option years extending the performance period through September 30, 2031. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238290. The selected contractor must provide 24/7 callback services and adhere to strict safety and quality standards, including NFPA, Joint Commission, and VHA Directives. Evaluation is based on best value, considering technical capability, emergency response procedures, and past performance, specifically requiring a Nevada state license and a minimum of ten years of experience within the last twelve years. The contract is structured as a firm fixed price with a flat monthly rate for maintenance and a not-to-exceed ceiling of 20,000 dollars per period for miscellaneous repairs. Performance will be monitored by the government through a Quality Assurance Surveillance Plan utilizing random and periodic inspections.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 541350
New
Federal
H312--Fire Door Inspection and Repair Service
Solicitation # 36C26126Q1067_1
The Department of Veterans Affairs Network Contracting Office 21 is soliciting a firm-fixed-price contract for annual fire and smoke door inspection, maintenance, and repair services supporting the VA Palo Alto Health Care System. The scope of work covers three locations: the Palo Alto, Menlo Park, and Livermore divisions, with an estimated inventory of 750 fire doors, including single, double, automatic, and roll-up doors, as well as hatches and chutes. The contract period runs from November 1, 2026, to October 31, 2027, with an estimated total value of 11.5 million dollars. Key requirements include performing annual inspections, affixing certification labels, conducting drop tests for specific roll-up doors, and ensuring all work complies with NFPA 80, NFPA 101, NFPA 105, and NFPA 72 standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. Award will be based on a comparative best-value approach evaluating technical capability, SDVOSB preference, past performance, and price. Prospective offerors must demonstrate at least five years of experience in inspecting and certifying fire doors and must hold valid certifications such as CFDAI, CFDI, or IFDIA. The contractor is required to complete an initial site survey and deficiency assessment within eight weeks of award, starting no later than 30 days after the award date. Submission requires four distinct PDF volumes covering technical capability, SDVOSB compliance, experience, and pricing.
Building Inspection Services

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 812332
New
Federal
S209--GEC Laundry Service
Solicitation # 36C26126Q1077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting an indefinite-quantity contract for contractor-owned and operated laundry services to support the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract covers a five-year period of performance from October 1, 2026, to September 30, 2031, with a guaranteed minimum of $1,000 and a maximum value of $3,000,000. Services include the daily pickup of soiled laundry and delivery of clean linens, towels, patient gowns, and blankets, operating seven days a week. The contractor must adhere to strict sanitary and safety standards, including OSHA Bloodborne Pathogens and Joint Commission guidelines, and maintain a valid TRSA Hygienically Clean Healthcare certification. Award will be based on the best value, considering price, technical capability, and past performance, with the government reserving the right to prioritize price. Technical evaluation focuses on the vendor's ability to operate within the VAPA HCS catchment area, provide emergency response within eight hours, and demonstrate at least three years of relevant experience. The contract includes a Quality Assurance Surveillance Plan with random sampling and quarterly washroom tests for textile strength and whiteness. Invoicing is conducted monthly in arrears via the Tungsten website, and the applicable NAICS code for this procurement is 812332.
Industrial Launderers

POSTED

2 days ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS