Delivery Order 15JPSS23D00000044-15JPSS26F00001691

The Consumer Financial Protection Bureau issued a delivery order to Rust Consulting, Inc. on February 14, 2022, under the CFPB Fund and Redress Administration IDIQ with a ceiling value of $38,397.30 for vets lending matter follow-on redress administration services. The order was modified to extend the period of performance through December 1, 2026. Place of performance is Minneapolis, MN. Pricing is firm fixed price. The order addresses claims administration and victim redress distribution for a...

The Consumer Financial Protection Bureau issued a delivery order to Rust Consulting, Inc. on May 23, 2023, with a ceiling value of $307,747.82, under the CFPB 3rd Party Redress Services IDIQ for claims administration and redress distribution services. The CFPB 3rd Party Redress Services IDIQ, with a $50 million ceiling extending through September 2027, supports third-party administrative services for consumer financial protection enforcement actions, including victim identification, claims...

The Consumer Financial Protection Bureau issued a $229,110.95 delivery order to Rust Consulting, Inc., on August 19, 2026, under the CFPB 3rd Party Redress Services IDIQ for the USASF REDRESS matter. The CFPB 3rd Party Redress Services IDIQ, with a $50 million ceiling and period extending through September 2027, supports third-party administrative services for consumer financial protection enforcement actions, including victim identification, claims processing, and payment distribution. This...

<p>The Department of Veterans Affairs, via its Strategic Acquisition Center Frederick, issued a $31,219.68 delivery order to West Publishing Corporation on June 1, 2026, for licensed provider locator services under the GSA Multiple Award Schedule.</p> <p>Place of performance is Eagan, MN. The order carries a firm fixed price and an ultimate completion date of May 31, 2032. No set-aside was used.</p>

<p>The Department of Veterans Affairs issued a purchase order to TSI Incorporated on August 17, 2026, valued at $21,309.98, for EVM calibration and repair services, with an ultimate completion date of August 16, 2027. Performance will take place in Roseville, Minnesota. The order is priced on a firm fixed price basis with no small business set-aside applied.</p>

The U.S. Department of Veterans Affairs (VA) awarded a $74,600.00 firm-fixed price purchase order to B2H Consulting Group LLC, a woman-owned small business in Stillwater, Minnesota, for an automated contrast delivery system. The procurement is for the Phoenix VA Healthcare System and does not have a set-aside designation. The system must be capable of administering contrast media and saline solution during cardiac invasive procedures, with the ability to adjust dose and pressure flow. The...

<p>The Department of Veterans Affairs issued a delivery order to the National Academy of Sciences on September 20, 2025, with a ceiling value of $3,791,437 under a cost-no-fee pricing structure. The order is structured as a modification to incorporate FAR clause 852.222-71 per Acquisition Policy Flash 25-06.</p> <p>Place of performance is Washington, DC. The order has an ultimate completion date of September 19, 2028. No set-aside was used for this delivery order.</p>

<p>The Department of Veterans Affairs issued a delivery order to CGI Federal Inc. on May 27, 2025, with a ceiling value of $44,715.00 for reconciliation of change requests under the Trust Asset &amp; Accounting Management System (TAAMS) IDIQ.</p> <p>Place of performance is Fairfax, VA. The order carries a firm fixed price and an ultimate completion date of April 24, 2026. No set-aside was used.</p>

The Department of Veterans Affairs issued a delivery order to Booz Allen Hamilton Inc. on September 14, 2022, with a ceiling value of $4,115,588.27 under the parent IDIQ for engineering services technical support for terminal projects and programs. Ultimate completion date is September 14, 2027. Place of performance is West McLean, VA. Pricing is time and materials. The order carries no set-aside designation. Service Contract Inventory data shows this delivery order invoiced $527 thousand in...

<p>The Department of Veterans Affairs awarded a purchase order to Bitcentral, Inc. for $126,794.71 on March 6, 2024, covering Bitcentral support services under Service Option Period 3 pursuant to Executive Order 14398. Performance occurs in Newport Beach, California. The order carries a firm fixed price and concludes September 21, 2028.</p>