Delivery Order 36C24519G0010-36C24519K0104
Award Date 8/1/19
Potential Completion Date 9/30/19
Potential Value $172K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Timonium, MD, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a $86,218.03 firm fixed-price delivery order to Windsor Maryland Gardens, LLC. The order is for express reporting services from April 1, 2021 to June 30, 2021 in Phoenix, Arizona under contract number EXPRESS REPORT: 04-01-2021 TO 06-30-2021. As no set-aside designation was used, the award was made on an unrestricted basis. The delivery order was issued to provide reporting services...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 awarded a $9,999 firm fixed price delivery order contract to Trinity Home Health Care Corp. of Newark, Delaware. The delivery order is for an EXPRESS REPORT on fourth quarter FY19 spending with no set-aside designation utilized. Performance will take place in Newark through September 30, 2019 to deliver the requested fourth quarter financial spend report to the VA. As the award utilizes a...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $80,162.66 firm fixed price delivery order to Warrior Service Co LLC for an "EXPRESS REPORT: DME EXPENDITURE FOR JULY 2022 (7/1/22 - 7/31/22)" with a completion date of July 31, 2022. The award was made on July 1, 2022 with performance to take place in Valley Stream, New York. No set-aside designation was used for this contract. The delivery order appears to be for reporting...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a firm fixed price delivery order for $102,591.85 to Warrior Service Co LLC under a potential value of $102,591.85. The order is for an EXPRESS REPORT detailing durable medical equipment expenditures from September 1, 2022 through September 30, 2022. Place of performance will be in Valley Stream, New York. No set aside designation was used for this award to support the VA's efforts to...
- This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 23 to Care Initiatives, doing business as State Center Specialty Care. The contract, valued at $95,450.32, is for the provision of EXPRESS reporting services to analyze healthcare expenditures for the VHA VISN 23 NH SPEND program. This delivery order contract is part of a larger $1.7 million single-award indefinite...
- The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 10 awarded a fixed-price delivery order contract to TDR Inc., a for-profit subchapter S corporation, to provide EXPRESS REPORT services. The contract has a potential value of $176,861.79 and a completion date of February 29, 2020. No set-aside was used for this award. TDR Inc. has received multiple delivery order contracts from the VA VHA Veterans Integrated Service Network 10 to...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 awarded a $2,831.65 firm fixed-price delivery order to 54 Sharp Street Operations LLC of Millville, New Jersey. The delivery order is for express reporting services from July 1, 2016 through September 30, 2016, with no set-aside designation specified. As the awarding agency, the VA provides a wide range of medical care and other benefits to military veterans, and this short-term contract...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a $77,648.63 firm fixed-price delivery order to Cambridge Sierra Holdings, LLC for EXPRESS REPORT FY21. The contract has a period of performance through July 31, 2024 and was awarded on March 1, 2021. As no set-aside designation was used, the award was unrestricted. Cambridge Sierra Holdings, LLC will provide reporting services to support VHA programs under this delivery order...
- This is a delivery order under a larger Indefinite Delivery Contract (IDC) with the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 19 (VISN 19), valued at $14,218,526.40 from January 2024 through December 2028. The prime contractor is Juniper Park LP, a self-certified small disadvantaged business that operates a community nursing home facility providing continuing care retirement community services for veterans in the Denver, Colorado area. This specific delivery...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a $47,705 firm fixed price delivery order to Ptch Inc. for EXPRESS REPORT services. The contract has a period of performance through March 31, 2025 and was awarded on March 1, 2023 without a set-aside designation. As the awardee, Ptch Inc. will provide reporting services to support VHA's mission of providing healthcare services to veterans. The $47,705 potential value on this delivery...
- 36C24519G0010Basic Ordering Agreement
- 36C24519G0010-36C24519K0104Delivery Order
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 order is for quarterly spend reporting services to support the VA's programmatic needs.
Generated 1/3/24, 2:30 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $172.4k | 8/1/19 |