Delivery Order 36C25518G0042-36C25520K0254

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...

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...

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 "EXPRESS REPORT: R1 FY24 1ST QTR OCT". 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...

Veterans Integrated Service Network 22 issued a $297,571.65 delivery order to Scottsdale AZ Opco LLC on January 1, 2026, for EXPRESS REPORT services with a completion date of January 31, 2026. The order is firm fixed-price and issued under no set-aside. Place of performance is Scottsdale, AZ. The parent indefinite delivery contract, "SHORT-TERM CNH SERVICES AT SCOTTSDALE OPCO," was awarded to the awardee by VISN 22 on July 1, 2025, with a $750,000 ceiling and performance period through...

<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>

This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs to Optum Public Sector Solutions, Inc., a subsidiary of UnitedHealth Group, for the Express Report: R3 FY 24 1st Qtr Dec. The contract has a total ceiling value of $618,574,898.16 and a period of performance through December 31, 2023. Optum Public Sector Solutions is a large, established government contractor that provides a range of healthcare, pharmacy, and administrative services to federal agencies,...

The Department of State awarded a delivery order valued at $864,047.88 to The QED Group LLC (doing business as Q2 Impact) on August 14, 2024, for monitoring, evaluating, and reporting services under Task Order 24-0003 (WHA) within the Performance Management, Evaluation, and Learning Services (PMELS) indefinite delivery/indefinite quantity contract. This task order is designated as a Partial Small Business set-aside and carries a completion date of September 23, 2027. The work will be performed...

The Department of Veterans Affairs Technology Acquisition Center Austin awarded a $27,149.64 firm fixed-price delivery order to Paula F Price Enterprises LLC of Belvedere, SC under the EXPRESS REPORT contract vehicle. The delivery order is for the March 2023 EXPRESS REPORT with a completion date of March 27, 2023. No set-aside designation was used for this award. Paula F Price Enterprises LLC will provide the report to the Department of Veterans Affairs to support its programs serving United...

Veterans Integrated Service Network 22 issued a delivery order to Scottsdale AZ Opco LLC on March 1, 2026, with a ceiling value of $280,571.38 for EXPRESS REPORT services. The order is firm fixed price and no set-aside was used. Place of performance is Scottsdale, Arizona. The ultimate completion date is March 31, 2026. The order was awarded through full and open competition without small business set-aside designations, reflecting the contractor's competitiveness in the broader federal...

Veterans Integrated Service Network 22 issued a $280,777.65 delivery order to Scottsdale AZ Opco LLC on June 1, 2026, for EXPRESS REPORT services, with ultimate completion by June 30, 2026. The order is a firm fixed-price delivery against VISN 22's single-award indefinite delivery contract for short-term CNH services, which carries a $750,000 ceiling and performance period through December 31, 2025. Place of performance is Scottsdale, AZ. EXPRESS REPORT services involve specialized healthcare...