Delivery Order 36C25818G0005-36C25821K0136

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...

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...

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....

<p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 (VA-VHA) awarded F.C.H., Inc., doing business as FCH Inc., a $326,901 firm fixed price delivery order contract to provide EXPRESS REPORT services. The place of performance will be in Santa Monica, California, and the period of performance runs from July 1, 2022 through August 31, 2026. No subcontractors were identified.</p>

This is a federal delivery order awarded by the Department of Veterans Affairs (VA) to Optum Public Sector Solutions, Inc., a subsidiary of UnitedHealth Group Incorporated. The contract, with a ceiling value of $373,471,962.33, is for the provision of express reporting services during the 2nd quarter of fiscal year 2024. The contract has a firm fixed price pricing type and an ultimate completion date of February 29, 2024. Optum Public Sector Solutions is a large, established government...

The U.S. Department of State's Bureau of East Asian and Pacific Affairs awarded a $219.6K delivery order to The QED Group LLC (doing business as Q2 Impact) on September 1, 2024, under the Performance Management, Evaluation, and Learning Services (PMELS) Indefinite Delivery/Indefinite Quantity contract. This task order, designated as an ex post facto evaluation for the Development Finance Corporation interagency effort, involves the removal of excess funds to close out the contract. The work will...

This is a delivery order awarded to Optum Public Sector Solutions, Inc., a subsidiary of UnitedHealth Group Incorporated, by the Department of Veterans Affairs (VA). The contract has a ceiling value of $553,138,465.54 and is a firm fixed price arrangement. It does not have a set-aside designation. The contract is for the EXPRESS REPORT: R2 FY25 2ND QTR FEBRUARY, which appears to be related to the VA's Community Care Network (CCN) program. Optum, a large government contractor, has substantial...

The Department of Veterans Affairs Technology Acquisition Center Austin awarded a $21,991.97 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 an EXPRESS REPORT to be completed by November 28, 2022 with no set-aside designation utilized. As the contracting vehicle suggests, the prime contractor will provide reporting services to support the Technology Acquisition Center's programs for acquiring...

The Department of Veterans Affairs Technology Acquisition Center Austin awarded a $19,115.54 firm fixed price delivery order to Paula F Price Enterprises LLC of Toano, Virginia. The delivery order is for express reporting services to be completed by March 31, 2022 in support of the Department's programs. No set-aside designation was used for this award issued under the EXPRESS REPORT contract vehicle. Paula F Price Enterprises LLC will provide the requested products and services to the funding...

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...