Delivery Order GS35F0259S-HHSM500201200024G

This firm-fixed-price contract was awarded to Total Networks Incorporated, doing business as Total Networks Inc., by the U.S. Department of Veterans Affairs' Veterans Integrated Service Network 5. The $219,326.65 contract is for wide area network cabling services, including infrastructure upgrades and technology support, at VA medical centers and other facilities in the Washington, D.C. region. This contract was issued as a Blanket Purchase Agreement (BPA) call under Total Networks' GSA Multiple...

This federal contract award, valued at $18,632.00, was issued by the Defense Health Agency to Interactivation Health Networks LLC, doing business as The Wellness Network. The contract is for the annual maintenance of The Wellness Network's Newborn Channel, a digital patient education and engagement platform. The contract is a firm fixed-price purchase order with no set-aside designation. The Wellness Network is a for-profit limited liability company that specializes in delivering customized...

The Centers for Medicare and Medicaid Services issued a delivery order to Island Peer Review Organization Inc. (Ipro) on May 1, 2026, under the Network of Quality Improvement and Innovation Contractors (NQIIC) IDIQ for management of End Stage Renal Disease (ESRD) Networks 1, 6, and 9 with a ceiling value of $7,077,539. The NQIIC is an indefinite-delivery/indefinite-quantity contract vehicle for quality improvement and innovation contracting services across CMS. Place of performance is Jericho,...

<p>The Social Security Administration issued a delivery order to Healthcare Resource Network LLC on July 17, 2026, under the SSA Nationwide Employee Health Centers IDIQ, a women-owned-small-business-set-aside vehicle, for clinical occupational health staffing services at SSA employee health centers nationwide. The order ceiling is $1.65 million. Performance runs from July 20, 2026 through January 19, 2027. Healthcare Resource Network is an SBA-certified women-owned small business.</p>

Total Networks Incorporated, a minority-owned and veteran-owned small disadvantaged business headquartered in Bowie, Maryland, was awarded a Blanket Purchase Agreement (BPA) call valued at $226,596.49 for wide area network cabling services. The contract, designated as a Total Small Business set-aside, was issued by the Veterans Integrated Service Network 5 (VISN 5), the Veterans Affairs facility network serving the Washington D.C. region. This Firm Fixed Price contract represents a task order...

This is a Firm Fixed Price delivery order contract awarded under the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract was awarded to FCN Inc., a woman-owned small business, to provide NETSCOUT support services. The total ceiling value of the contract is $779,193.32, with a period of performance through December 31, 2016. The contract was awarded by the Air Force Central Command (AFCENT) organization. FCN Inc. is...

This is a delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract awarded by the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) for a $137,786.57 fixed-price subscription renewal of Cisco SMART Net Total Care services. The order was awarded to Presidio Networked Solutions, LLC, a systems integrator and information technology solutions provider that holds a GSA Schedule 70 contract and blanket purchase agreements for IT...

This is a firm fixed price delivery order contract awarded by the Indian Health Service (IHS) to Peraton Services &amp; Solutions Inc., a for-profit company, to provide operation of the IHS Wide Area Network. The contract, valued at $10,548,335.81, will enable network connectivity for IHS employees, contractors, and partners to access email, patient records, intranet, and internet websites. The contract does not have a set-aside designation and was awarded on March 21, 2011 with a completion...

The Defense Health Agency awarded a delivery order valued at $200,605.02 to New TECH Solutions, Inc., a small business prime contractor, for Cisco Unified Communications System SmartNet maintenance support services at Naval Medical Center San Diego's Information Management Directorate. The contract, awarded on August 30, 2023, with completion targeted for August 29, 2026, encompasses a base period plus two option years and is structured as a firm fixed-price delivery order under the Chief...

This is a firm-fixed-price purchase order contract awarded by the Veterans Integrated Service Network 17 (VISN 17), a civilian healthcare agency within the U.S. Department of Veterans Affairs (VA), to Interactivation Health Networks LLC, doing business as The Wellness Network. The contract, valued at $90,000.00, is for the provision of patient education services, including the utilization of waiting area televisions, to cover various healthcare and VA topics. The contract was set aside for small...