Delivery Order 36C79124D0008-36C79126K0051

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $28,819.95 delivery order to Lauder Enterprises Inc. of Golden, Colorado under an EXPRESS REPORT contract vehicle. The firm fixed price order is for the purchase of November 2023 data relating to purchase order information for VA national contracts. Performance will take place in Golden, Colorado from November 1-30, 2023. The funding agency, VA-VHA, utilizes the EXPRESS REPORT...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $595,282.58 delivery order contract to Oticon, Inc. for EXPRESS REPORT: FY23 (JAN) HAR PAT DATA 8229 ACTIONS, $278,652.92 & HAA DATA 67 ACTIONS, $316,629.66. The contract has a period of performance from January 1, 2023 through January 31, 2023 and utilizes a firm fixed price contract type. Performance will take place in Somerset, Franklin Township, New Jersey. Oticon Inc....

This is a firm fixed-price delivery order awarded by the Veterans Integrated Service Network 19 (VISN 19), part of the U.S. Department of Veterans Affairs (VA), to Widex USA, Inc., a for-profit manufacturer of hearing aids and related audiological products and services. The $4,940.08 contract is for the provision of "EXPRESS REPORT: MAY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT" services, which involve the compilation and analysis of hearing aid patient...

This is a $1,677.60 firm fixed-price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to Widex USA, Inc. for "EXPRESS REPORT: FEBRUARY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT." The contract is part of a larger $35 million single-award Indefinite Delivery Contract (IDC) called the Hearing Aid Repairs and Accessories (HARA) Bridge IDIQ, which allows VA locations to order hearing aid repair services, replacement parts, and...

This federal contract award is for EXPRESS REPORT: NOVEMBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT, awarded to Sonova USA Inc. on November 1, 2024 by the Veterans Integrated Service Network 19 (VISN 19) of the U.S. Department of Veterans Affairs (VA). The $19,987,215.17 firm-fixed-price delivery order contract has a completion date of November 30, 2024 and is not set aside. Sonova USA Inc. is a subsidiary of the global hearing care solutions company Sonova Holding...

This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs (VA) to Phonak L L C, a for-profit foreign-owned organization, for $1,081,850.00. The contract is for "EXPRESS REPORTS FOR HEARING AID REPAIRS" and has a period of performance ending on March 31, 2016. This award does not utilize a set-aside. The contract was awarded on March 1, 2016 under the VA's Express Report contract vehicle, which provides hearing aid repair services to the Veterans Integrated...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $4,425 firm fixed price delivery order to Med-El Corporation of Durham, NC for EXPRESS REPORT: FY23 MAY AOI COMMODITIES PAT DATA. The delivery order was awarded on May 1, 2023 and has a completion date of May 31, 2023. No set-aside designation was used for this procurement. The delivery order is likely associated with a larger indefinite-delivery/indefinite-quantity contract vehicle...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $14,075 firm fixed price delivery order to Med-El Corporation of Durham, NC for EXPRESS REPORT: FY23 DEC AOI COMMODITIES PAT DATA. The delivery order was awarded on December 1, 2022 and has a completion date of December 31, 2022. No set-aside designation was used for this procurement. The award will provide commodities patient data reports to support Veterans Health Administration...

This is a delivery order under federal contract VA26212A0042|VA26216E3648, awarded by the U.S. Department of Veterans Affairs (VA) to Another Successful Venture Inc. The contract has a firm fixed price of $173,231.00 and a completion date of September 30, 2016. The order is for an "EXPRESS REPORT FY16 [OCT] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE ORDER REPORTED: 600Y61066" and does not have a set-aside designation. Another Successful Venture Inc. is a minority-owned,...

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...