Delivery Order 36C24618D0023-36C24621K0062
Award Date 7/1/20
Potential Completion Date 9/30/20
Potential Value $44K
Federal Agency
Awardee
Ultimate Awardee
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Galax, VA 24333, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
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 Headquarters issued a $181,650.27 firm fixed price delivery order to RC Quartermaster LLC under the EXPRESS REPORT contract vehicle. The delivery order, awarded on April 1, 2023, has a period of performance from April through October 2023 for report production services to be delivered to the agency's location in Silver Spring, Maryland. No set-aside designation was applied to this award utilizing the EXPRESS REPORT indefinite delivery, indefinite quantity...
- This delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 EXPRESS vehicle awards Sonomaidence Opco, LLC $182,607.28 to provide expenditure reports for the fourth quarter of fiscal year 2022. As the prime contractor, Sonomaidence Opco, LLC will deliver EXPRESS reports on expenditures from the Sonoma, California facility under its trade name Sonoma Post Acute. The firm fixed price order was awarded on July 1, 2022 and...
- 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....
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $14,127.12 delivery order to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY22 Q1. The fixed price with economic price adjustment contract calls for the contractor to provide expenditure reports for the first quarter of fiscal year 2022. Place of performance is Sacramento, California. No set aside designation was used for this award to the prime contractor 7400 24Th...
- This delivery order from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awards Queen Ann's Lace Holdings, LLC $48,918.96 to provide expenditure reporting services for the fourth quarter of fiscal year 2022. The contract type is fixed price with economic price adjustment and has a completion date of December 31, 2026. To be performed in Carmichael, California, the EXPRESS REPORT will cover CNH expenditures for the specified time period. No...
- <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 "EXPRESS REPORT 4TH QTR FY16 REPORT OF NURSING HOME EXPENDITURES". 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 firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Mid America Care Centers, Inc. for the delivery of "EXPRESS REPORT" services. The contract has a potential value of $255,102.81 and a completion date of January 31, 2022. The contract was awarded on October 1, 2021 and is not designated as a set-aside. The services provided under this contract appear to be quarterly reporting on various...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $154,904.25 firm fixed price delivery order contract to Marjoram Holdings, LLC, doing business as Cypress Ridge Care Center, for expenditure reporting services. Under the terms of the EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 delivery order, the contractor will provide quarterly expenditure reports for the agency's Community Nursing Home program through December 1, 2024. No set-aside...
- El Paso I Enterprises LLC was awarded a firm fixed price delivery order against the Department of Veterans Affairs Veterans Health Administration EXPRESS REPORT vehicle. The $33,323.26 contract calls for the contractor to provide base quarterly expenditure reports for the third quarter of fiscal year 2021, April through June, covering VISN 17 operations in El Paso, Texas. No set-aside provisions were applied to this award. Performance is to be completed by June 30, 2021 to support the Veterans...
- Ulmus Holdings, LLC, doing business as Rock Creek Care Center, has been awarded a $8,248.03 delivery order against the Veterans Health Administration EXPRESS contract vehicle to provide quarterly expenditure reports for Contract Year 2023. Under the terms of the order, Rock Creek will deliver EXPRESS REPORT: CHN EXPENDITURES FY 23 Q4 to the Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21. Performance will occur in Auburn, California over a two-year period...
- 36C24618D0023Indefinite Delivery Contract
- 36C24618D0023-36C24621K0062Delivery Order
EXPRESS REPORT: EXPENDITURE REPORT 4TH QTR FY20
Posted 12/31/20
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $43.9k | 12/31/20 |