Delivery Order 36C25019D0007-36C25020K0070

The Department of Veterans Affairs awarded a $823,161 firm fixed price delivery order to First Nation Group LLC, doing business as Jordan Reses Supply CO., for EXPRESS REPORTS placed between September 1, 2019 and April 30, 2021. The prime contractor will deliver the reports from its place of performance in Niceville, Florida under the terms of the contract through October 31, 2022. No additional details were provided regarding subcontractors or the VA's EXPRESS program. The award draws from VA...

<p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $50,113.88 firm fixed price delivery order to Asfc, LLC for EXPRESS REPORT: CNH EXPENDITURES FY21 Q1. The place of performance is Fresco, California. No set-aside designation was used for this contract vehicle. The delivery order was awarded on October 1, 2020 with a completion date of December 31, 2020 to provide quarterly expenditure reporting services to the agency.</p>

Evergreen At Petaluma, L.L.C. dba Empres Post Acute Rehabilitation (Empres) has been awarded a $218,038.47 firm fixed price delivery order against the Department of Veterans Affairs Veterans Health Administration (VHA) EXPRESS vehicle to provide expenditure reports for the second quarter of fiscal year 2020. Under this contract, Empres will deliver EXPRESS Report: CNH Expenditures FY20 Q2 to the Veterans Integrated Service Network 21 (VISN 21) by March 31, 2020. The VHA utilizes the EXPRESS...

This is a $470,151,080.00 firm-fixed-price delivery order awarded to Optum Public Sector Solutions, Inc. by the Department of Veterans Affairs (VA) to provide an &quot;EXPRESS REPORT: R1 FY24 1ST QTR OCT&quot;. The award is not associated with a set-aside program. Optum Public Sector Solutions is a subsidiary of UnitedHealth Group that provides healthcare, pharmacy, and administrative services to U.S. government agencies. The company holds positions on the $50 billion OASIS and OASIS Small...

The U.S. Department of Veterans Affairs (VA) awarded a $74,566 firm-fixed-price delivery order contract to KF Community Care, LLC, a for-profit healthcare services provider, for the provision of EXPRESS REPORT services. The contract, awarded on September 1, 2024, has an ultimate completion date of September 30, 2024. The EXPRESS REPORT services encompass detailed analytics and reporting on nursing home expenditures, community nursing home expenditure tracking, and broader community care...

The Department of Veterans Affairs awarded a $1.51 billion firm fixed price delivery order against the Triwest Healthcare Alliance Corporation EXPRESS contract vehicle. This order is for EXPRESS Report services in the first quarter of Fiscal Year 2027, with performance taking place in Fredericksburg, Virginia. The Triwest Healthcare Alliance Corporation will provide quarterly reporting as part of its work administering the Veterans Health Administration's health benefits program on behalf of the...

This federal contract was awarded by the Department of the Army Southern Command to GPC Foreign Contractor Consolidated Reporting, a for-profit organization that provides reporting and logistics services to U.S. government agencies. The contract, awarded on a firm fixed price basis without a set-aside designation, is for Fiscal Year 2020 Quarter 2 (February 1-29, 2020) overseas government purchase card (GPC) spend reporting services. The potential value of this purchase order is $195,954.03. The...

This delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 EXPRESS vehicle awards Fairfield Health Care, Inc. dba Fairfield Post-Acute Rehab $197,977.65 to provide quarterly expenditure reporting services for Fiscal Year 2022. No set-aside was utilized. Performance will occur in Fairfield, California and continue through September 2030. As the awardee, Fairfield Health Care will deliver reports detailing CNH expenditures...

This is a firm fixed-price delivery order awarded by the U.S. Department of Veterans Affairs' Veterans Health Administration (VHA) to Coastal View Healthcare Center, LLC, a small business located in Ventura, California. The $13,570 contract is for the delivery of EXPRESS REPORT services, which include nursing home expenditure reports, unspecified express reports, nursing home services, and other healthcare program support for VHA's Veterans Integrated Service Network 22 facilities in the Ventura...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $13,537.73 firm fixed price delivery order to College Operations LLC of Dinuba, California. The order is for EXPRESS REPORT: CNH EXPENDITURES FY21 Q3, with a completion date of June 30, 2021. No set-aside designation was used for this award placed under an unspecified multiple award contract vehicle. College Operations LLC will deliver quarterly expenditure reports to the VISN 21...