Delivery Order 36C25218G0007-36C25223K0157

This delivery order for $23,759.98 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY22 Q2. The contract has a completion date of March 31, 2022 and was awarded on January 1, 2022. It is a fixed price contract with economic price adjustment and has no set-aside designation. Under this order, 7400 24Th Street, LLC will provide quarterly expenditure reports to the...

This Delivery Order from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 (VA - VHA) is valued at $442,648.47 to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY22 Q2. The prime contractor, 7400 24Th Street, LLC doing business as 7400 24Th Street LLC, will provide financial reporting services for Community Nursing Home expenditures during the second quarter of fiscal year 2022. The place of performance will be Sacramento,...

The Department of Veterans Affairs Technology Acquisition Center Austin awarded a $31,899.28 firm fixed price delivery order to Paula F Price Enterprises LLC of Belvedere, SC under the EXPRESS REPORT contract vehicle. The order, which carries the description "EXPRESS REPORT: NOVEMBER 2022" and has a completion date of November 29, 2022, calls for the delivery of unspecified products or services to the agency. No set-aside designation was applied to this award made on November 1, 2022...

Epic Management Inc. has been awarded an $11,208.56 firm fixed-price delivery order against the EXPRESS REPORT contract vehicle. This order was issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 to provide EXPRESS REPORT services in Myrtle Beach, South Carolina. The period of performance is through December 31, 2022. No set-aside provisions were applied to this award. The EXPRESS REPORT contract facilitates rapid delivery of...

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network 6, to Autumn Corporation, a for-profit organization, for an EXPRESS REPORT FOR 1ST, 2ND, 3RD QTRS OF FY15. The contract has a ceiling value of $438,066.60 and a performance period ending on March 15, 2016. The contract was awarded on August 4, 2015 and was not set aside for any specific business type. The awardee, Autumn Corporation, is registered in the...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 awarded a $81,275.37 delivery order contract to American Health Corporation for EXPRESS REPORT: FY22 1358 COSTS 1ST- 4TH QUARTER: OCTOBER 1, 2021- SEPTEMBER 30,2022. The contract has a period of performance through February 28, 2027 and utilizes a fixed price with economic price adjustment pricing structure. Place of performance is Farmington Country Manor in Farmington, Illinois. As the...

This is a firm fixed-price BPA call contract awarded by the Social Security Administration (SSA), a civilian agency, to Albert Broadcast Services, Inc. for VHR EXPRESS REPORTING services. The contract has a ceiling value of $81,721.84 and a completion date of December 31, 2016. It was awarded on December 31, 2016, and there was no set-aside used. The place of performance is Charlotte, North Carolina. The vendor, Albert Broadcast Services, Inc., is a for-profit Subchapter S Corporation registered...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded F.C.H., Inc., doing business as FCH Inc., a $145,680 firm fixed-price delivery order for EXPRESS REPORT services with a period of performance through September 30, 2022. As the prime contractor, FCH Inc. will provide report-related deliverables to support VHA programs in the Santa Monica, California area under this order issued outside of any set-aside designations. Given the customer...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 awarded a $211,615.99 delivery order contract to Parkway Operator LLC for the 1st Quarter Express Report Expenditures for Community Nursing Home. Under the terms of the fixed price with economic price adjustment contract, Parkway Operator LLC will provide EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME. Performance will take place in Kansas City, Kansas over...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $13,083.60 delivery order to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY22 Q1. The fixed price with economic price adjustment contract has a period of performance through December 31, 2021. To be performed in Sacramento, California, the order is not associated with a set-aside and calls for the prime contractor, 7400 24Th Street LLC, to deliver expenditure...