Delivery Order 36C25224D0072-36C25225K0011
- Not listed
- This federal contract award with ID VA69D14A0052|36C25219K0120 was made by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 12 (VISN 12) to Lake Park Center, a for-profit company. The contract is for the delivery of express reports detailing facility costs for quarters within the 2022 and 2023 fiscal years. This is a fixed-price contract with economic price adjustment, and is not a set-aside. The contract has a ceiling value of...
- The U.S. Department of Veterans Affairs, Veterans Integrated Service Network 12 (VISN 12), awarded a delivery order contract to Lake Park Center, a for-profit vendor based in Waukegan, Illinois, for express cost reporting services covering the period of April 1, 2025 through September 30, 2025. The contract, valued at $48,173.52, is structured as a fixed-price delivery order with economic price adjustment provisions and carries no set-aside designation. This award falls under a larger Indefinite...
- This is a delivery order issued on August 1, 2024 by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration, Veterans Integrated Service Network 12 (VISN 12) to Lake Park Center, a for-profit corporate entity, to provide express reports detailing facility costs for the first through fourth quarters of Fiscal Year 2024 from August 1, 2024 to September 30, 2024. The contract is a fixed-price with economic price adjustment, and is not set aside. The total ceiling value of...
- This is a delivery order issued by the Department of Veterans Affairs (VA) Veterans Health Administration's Veterans Integrated Service Network 12 to Lake Park Center, a for-profit corporate entity. The contract, which is not set aside, is for the provision of express reports detailing the quarterly facility costs for the period of October 1, 2023 through September 30, 2024. The contract has a total ceiling value of $101,334.08 and is a fixed price with economic price adjustment type. Lake...
- This federal contract award was made by the Department of Veterans Affairs (VA) Veterans Health Administration to Lake Park Center, a for-profit corporate entity registered in SAM.gov. The award, valued at $46,353.76, is for the provision of an express report detailing facility costs for the 3rd and 4th quarters of fiscal year 2023, covering the period from April 1, 2023 to September 30, 2023. The contract is a delivery order with a fixed price and economic price adjustment pricing type, and has...
- This is a delivery order contract awarded by the Veterans Integrated Service Network 12 of the Department of Veterans Affairs (VA) to Lake Park Center, a for-profit corporate entity. The contract is for the provision of express reports detailing facility costs for the period of October 1, 2023 to June 30, 2024. The contract is a Fixed Price with Economic Price Adjustment type, has a ceiling value of $101,334.08, and is not set aside. Lake Park Center has received multiple similar federal...
- This is a delivery order issued by the Veterans Health Administration (VHA) of the Department of Veterans Affairs (VA) to Lake Park Center, a for-profit corporate entity, to provide express reports detailing facility costs for quarters within the 2022 and 2023 fiscal years. The order, valued at $112,611.72, was not set aside and has a completion date of April 30, 2019. Lake Park Center has received multiple similar federal contract awards to provide quarterly cost details for operating a care...
- This federal contract award was made by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Lake Park Center, a for-profit organization. The contract is a Delivery Order with a fixed price and economic price adjustment pricing type. The contract is not set aside and has a potential value of $171,375.84. The contract requires Lake Park Center to provide express reports detailing facility costs for quarters within the 2022 and 2023 fiscal years. The contract has a...
- The Department of Veterans Affairs' Veterans Integrated Service Network 12 (VISN 12) awarded a delivery order valued at $121,677 to Lakeshore Opco, LLC for express cost reporting services covering the first quarter of fiscal year 2026 (October 1 – December 31, 2025). This delivery order is issued under a single-award Indefinite Delivery Contract established on November 1, 2022, with a ceiling value of $1.47M and performance period extending through October 31, 2027. The contract employs...
- This is a firm-fixed-price with economic price adjustment contract awarded by the Veterans Integrated Service Network 12 (VISN 12), a civilian agency within the Department of Veterans Affairs (VA), to Lakeshore Opco, LLC. The contract has a ceiling value of $207,998.59 and a period of performance from October 1, 2024 to March 31, 2025. It is for the delivery of express reports for fiscal year 2025, 1358 cost reporting. Lakeshore Opco, LLC is a for-profit organization that specializes in...
- 36C25224D0072Indefinite Delivery Contract
- 36C25224D0072-36C25225K0011Delivery Order
This federal contract award, with an ID of 36C25224D0072|36C25225K0011, is for express reporting services focused on facility cost documentation for the U.S. Department of Veterans Affairs (VA), specifically within Veterans Integrated Service Network 12 (VISN 12). The award, which is not set aside, is a delivery order contract with a fixed-price with economic price adjustment pricing model, and has a ceiling value of $52,630.60. The prime contractor, Lake Park Center, is a for-profit organization registered in SAM.gov since 2004 and specializes in providing these types of express reporting services to the VA. The contract has an ultimate completion date of March 31, 2025 and was awarded on October 1, 2024. Lake Park Center holds a single-award Indefinite Delivery Contract (IDC) with the VA, contract number 36C25224D0072, which has a substantial ceiling value of $305,171.00 and a performance period through July 31, 2029. The initial task order under this IDC, numbered 36C25224K0080, is a fixed-price delivery order valued at $23,034.08, requiring express reporting for the first through fourth quarters of Fiscal Year 2024.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $52.6k | 10/31/24 |