Delivery Order V797P4144B-VA528P1J044
Award Date 8/1/11
Potential Completion Date 8/31/11
Potential Value $10K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Mundelein, IL 60060, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $1,646.96 firm fixed price delivery order to Advanced Orthotics & Prosthetics, LLC for Express Report: Ordering Officer Expenditures for Prosthetic and Orthotic Supplies and Services for VISN 2 for the Month of September 2021. The delivery order was awarded on September 1, 2021 with a completion date of September 30, 2021. It was issued against the VISN 2 Artificial Limb IDIQ...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded a $3,237.80 firm fixed price delivery order to Clinical Prosthetics & Orthotics LLC for Express Report: Ordering Officer Expenditures for Prosthetic and Orthotic Supplies and Services for VISN 2 for the Month of May 2021. The delivery order was issued against the VISN 2 Artificial Limb IDIQ master contract vehicle with no set-aside designation specified. Performance will take place...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $109,674.21 firm fixed price delivery order to Warrior Service Co LLC for an "EXPRESS REPORT: DME EXPENDITURES FOR MARCH 2022." The delivery order was awarded on March 1, 2022 with a completion date of March 31, 2022. No set-aside designation was used for this procurement. The place of performance is Valley Stream, New York. The delivery order appears to be for a report...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VHA VISN 2) awarded a $74,001.71 firm fixed price delivery order contract to Warrior Service Co LLC of Valley Stream, New York. The contract calls for Warrior Service Co LLC to provide an EXPRESS report detailing Downstate VISN2 DME expenditures for the period ending July 31, 2021. No set-aside designation was used for this award made on July 1, 2021. As the managing entity for healthcare...
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- This is a delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Cooney Health Care Inc., a for-profit corporate entity, under the EXPRESS REPORT contract vehicle. The $149,000 firm fixed price delivery order is for the provision of reporting and data analytics services, such as CNH BILLING REPORTED PAYMENT and customized express reports, to support the VA's Veterans Integrated Service Network 19 (VISN 19) in overseeing the delivery of quality...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $9,775.75 firm fixed price delivery order to Advanced Orthotics & Prosthetics, LLC for Express Report: Ordering Officer Expenditures for Prosthetic and Orthotic Supplies and Services for VISN 2 for the Month of October 2021. The delivery order was awarded on October 1, 2021 with a completion date of October 31, 2021. It was issued against the VISN 2 Artificial Limb IDIQ master...
- Medical Equipment and Supplies (FSS-65-II-A)Master GSA Schedule
- V797P4144BFederal Supply Schedule
- V797P4144B-VA528P1J044Delivery Order
EXPRESS REPORT HOSPITAL CLOTHES VISN 2
Posted 8/1/11
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Ree-Fam, Inc. dba Reese EnterprisesMedical Equipment and Supplies | RFP797-FSS-99-0025R5 | Department of Veterans Affairs National Acquisition Center | Award Notice 2/11 | 11/6/07, 12:00 AM | |
Unetixs Vascular, Inc. Contract Award June 15, 2009 through June 14, 2014 | RFP797FSS990025R5 | Department of Veterans Affairs National Acquisition Center | Award Notice 10/11 | 6/5/09, 4:38 PM | |
American TeleCare, Inc. Contract Award 1/1/2009 thru 12/31/2013 | 797-FSS-99-0025--R5 | Department of Veterans Affairs National Acquisition Center | Award Notice 1/11 | 3/2/07, 12:00 AM | |
Neurovision Medical ProductsMedical Equipment and Surgical Supplies | RFP797FSS990025 R5 | Department of Veterans Affairs National Acquisition Center | Award Notice 5/11 | 5/19/08, 5:11 PM | |
Stellate Systems 65IIA Medical Equipment & Supplies | RFP797FSS990025R5 | Department of Veterans Affairs National Acquisition Center | Award Notice 6/11 | 5/21/08, 8:42 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $10.1k | 8/1/11 |