Delivery Order 36C24519G0003-36C24519K0101

This contract award is for the delivery of "express reports" related to healthcare services, which were provided by FSL Programs, a non-profit organization, to the Department of Veterans Affairs Veterans Health Administration (VA VHA), Veterans Integrated Service Network 22. The contract had a firm fixed price and was awarded on a quarterly basis in fiscal years 2020 through 2022, with potential values ranging from $2,012 to $83,992. The contract did not have a set-aside designation....

<p>This is a Firm Fixed Price delivery order contract awarded by the Veterans Integrated Service Network 9 of the U.S. Department of Veterans Affairs to Southeastern Health Facilities Inc. (doing business as Etowah Health Care Center) for the &quot;EXPRESS REPORT 4TH QTR FY16 REPORT OF NURSING HOME EXPENDITURES&quot;. The contract has a ceiling value of $133,000.36 and a period of performance ending on November 30, 2016. There is no set-aside designation indicated for this contract.</p>

This is a delivery order awarded to Four LLC, doing business as Four, under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC) administered by NASA. The contract, valued at $2,879,800.00, is for data center reporting services. It was awarded on September 26, 2016 with a completion date of September 28, 2021. Four LLC is an IT solutions provider based in Herndon, Virginia that offers a range of products and services including cybersecurity,...

This is a firm fixed price delivery order for $101,736.87 awarded to Four LLC, doing business as Four, by the Department of Energy Western Area Power Administration. The contract is for the annual maintenance renewal of IBM QRadar SIEM software, with a period of performance from April 1, 2018 to March 31, 2019. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, a multiple award indefinite delivery/indefinite quantity...

This is a firm fixed-price purchase order awarded by the RCO Vicenza-Africa 414th CSB, a Defense agency, to GPC Consolidated Reporting, a for-profit organization. The $232,232.40 contract is for consolidated quarterly (1st quarter FY25) reporting of government purchase card (GPC) expenditures above the micropurchase threshold made in U.S. dollars. The contract has an ultimate completion date of December 31, 2024. GPC Consolidated Reporting is an experienced federal contractor that provides a...

This federal contract award is for FY18 APRIL (1-30 APR) GPC SPEND with a potential value of $389,273.97. It was issued by the Department of the Army Southern Command and awarded to the prime contractor GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative. This is a for-profit organization that provides consolidated reporting and payment services related to government purchase card expenditures, as well as travel, transportation, and lodging services to support personnel...

This contract award was made by the Department of the Army Southern Command to the prime contractor GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative. The contract is for CONUS (Continental United States) Government Purchase Card (GPC) spending during Fiscal Year 2017 Quarter 2, with a potential value of $514,405.03. It is a Firm Fixed Price purchase order with a completion date of March 31, 2017. GPC Consolidated Reporting is a for-profit organization that provides...

This is a firm fixed-price delivery order awarded by the Department of the Navy Naval Sea Systems Command to Four LLC, doing business as Four, under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract. The $279,685.51 contract provides for the renewal of IBM QRadar software, with a completion date of April 1, 2020. Four LLC is a for-profit limited liability company that provides a range of IT products and services as both a prime and subcontractor to...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 awarded a $172,426 firm fixed price delivery order to Diamond Solutions Group, Inc., Division Synergy Homecare Of Baltimore. The order is for EXPRESS REPORT: FY19 - 4TH QTR SPEND REPORT with performance at Timonium, Maryland and a completion date of September 30, 2019. No set-aside designation was used for this award placed under an unspecified multiple award contract vehicle. The delivery...

On August 23, 2019, the Department of Defense's Assistant for Administration awarded a firm fixed price delivery order to 4 Star Technologies, Inc. for Qlik software with a ceiling value of $22,250.72. This delivery order, which was not set aside for small businesses or other designated groups, was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) master government-wide acquisition contract. SEWP V is a GSA-managed vehicle designed to streamline the procurement of information...