Delivery Order 36C26318D0058-36C26320K0306

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 Veterans Health Administration Veterans Integrated Service Network 23 awarded a $305,051 firm fixed-price delivery order contract to Quality Care Solutions, LLC (dba Westfield Quality Care Of Aurora) for express reporting services in Fiscal Year 2020, Quarter 1. The period of performance is October 1, 2019 through September 30, 2020. No set-aside provisions were applied to this award made under the EXPRESS REPORT contract vehicle to provide the VA VISN 23...

The Department of State Bureau of the Comptroller and Global Financial Services issued a BPA call to The Mil Corporation on April 1, 2024, with a ceiling value of $17.1 million for Follow On Task 002 under the Global Financial Services Support (GFSS) program, representing a realignment from CLIN 1001 to CLIN 1003. Work is performed in Washington, DC and runs through September 30, 2026 on a time-and-materials basis. The call delivers financial management and systems support services aligned...

NASA Goddard Space Center awarded a $335.889 million definitive contract to Peraton Inc. for design, fabrication, integration, and flight qualification testing of sub-orbital payloads, provision of launch vehicles and associated hardware, and mission launch operations support for the NASA Sounding Rocket Operations Contract IV (NSROC IV) on October 1, 2023, with a cost-plus-award-fee pricing structure. The originating pre-solicitation (posted August 18, 2021) describes management of sounding...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 awarded a $607,199 firm fixed price delivery order to Senior Care Services Management, Inc., doing business as Olde Knox Commons, for an EXPRESS report covering fiscal year 2020 quarter three. As part of its mission to provide healthcare services to veterans, the VA-VHA utilizes EXPRESS reports to monitor and evaluate the performance of its integrated healthcare networks. Under this delivery...

The Office of the Chief Financial Officer awarded a definitive contract to Roc Implementation & Management Group, Inc., an EDWOSB and 8(a) Program participant, for an Increase Spend Initiative / Payment Plus Program on September 15, 2022, under an 8(a) sole-source set-aside. The contract ceiling is $1,368,472.44 with a firm fixed-price structure. Place of performance is Silver Spring, Maryland. The ultimate completion date is May 8, 2025. Modification 5 de-obligated CLIN 2001 by $176,795.88,...

The Department of State Bureau of Public Affairs issued a delivery order to Federal Resources Corporation, a HUBZone-certified small business, on September 22, 2022, under the Solutions for Enterprise Wide Procurement V (SEWP V) GWAC with a ceiling value of $1.221 million for Qualtrics software and exercise option year funding. SEWP V is a GSA-administered governmentwide IT acquisition contract supporting enterprise software licensing and professional services across federal agencies. Place of...

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Defense's 414th Contracting Support Brigade (414th CSB) to GPC Consolidated Reporting, a for-profit company. The contract is for $617,308.60 and has an ultimate completion date of September 30, 2024. The contract is for consolidated quarterly reporting of government purchase card (GPC) purchases above the micro-purchase threshold (MPT) made in U.S. dollars. No set-aside was used for this award. GPC...

This firm fixed-price purchase order contract was awarded by the RCO Vicenza-Africa 414th CSB, a defense agency, to GPC Foreign Contractor Consolidated Reporting, a for-profit organization. The $302,724.50 contract is for the consolidated quarterly (3rd Qtr FY25) reporting of government purchase card (GPC) purchases above the micro-purchase threshold made in foreign currency. The contractor will provide these reporting services, which may include logistics support, to the agency through June 30,...

The Office of Federal Student Aid, a division of the Department of Education, issued a delivery order to Peraton Enterprise Solutions LLC on September 28, 2015, for $636.01 million (ceiling value) supporting the Federal Student Aid Next Generation Data Center, providing centralized hosting, management of electronic data, computer applications, and related services to support Federal Student Aid's student loan servicing mission. The order was exercised for Option Year 10 as of the modification...