Delivery Order VA24216D0056-VA24217E0916
Award Date 1/1/17
Potential Completion Date 1/31/17
Potential Value $3.7K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Albany, NY 12208, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
7
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This delivery order, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VHA VISN 2), is for $59,806.50 to provide Durable Medical Equipment (DME) services billings for the month of September 2021 at the Downstate VA Medical Center in Valley Stream, New York. Warrior Service Co LLC is the prime contractor tasked with delivering EXPRESS REPORTS detailing DME SERVICES BILLINGS for the period of September 1 through September 30,...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $90,661.73 firm fixed price delivery order to Warrior Service Co LLC for express billing reports related to durable medical equipment services provided in March 2021. The order calls for Warrior Service Co LLC to deliver EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF MAR 2021 (03-01-21 TO 03-31-21) by May 31, 2021. No set-aside designation was applied to this award placed...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $96,895.28 firm fixed price delivery order to Warrior Service Co LLC for an "EXPRESS REPORT: DME EXPENDITURES FOR FEB 2023." The delivery order was awarded on February 1, 2023 and requires completion by February 28, 2023. The place of performance is Valley Stream, New York. No set-aside designation was used for this award. The delivery order appears to be for a report on...
- 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...
- This delivery order, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VHA VISN 2), is for one hundred fifty-eight dollars 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 JULY 2022. The order is associated with the VISN 2 Artificial Limb IDIQ master contract vehicle, has a completion date of July 31, 2022,...
- Apnea Care Inc., doing business as Apnea Care, has been awarded a $74,748 delivery order by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VA - VHA VISN 2) to provide an EXPRESS report on Durable Medical Equipment (DME) expenditures for November 2023. The firm fixed price order is for the period of November 1 through November 30, 2023 and will be performed in Albany, New York. No major subcontractors or set aside designations were...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $99,435.43 firm fixed price delivery order to Warrior Service Co LLC for an "EXPRESS REPORT: DME EXPENDITURES FOR THE MONTH OF NOV 2022." The delivery order was awarded on November 1, 2022 and requires completion by November 30, 2022. To be performed in Valley Stream, New York, the order is not associated with any set aside designation and will provide reporting on...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $8,955.22 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 February 2021. The delivery order was awarded on February 1, 2021 with a completion date of February 28, 2021. It was issued against the VISN 2 Artificial Limb IDIQ...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $5,932.17 firm fixed price delivery order against the VISN 2 Artificial Limb IDIQ master contract 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 OCTOBER 2021. The delivery order was awarded on October 1, 2021 with a completion date of October 31, 2021....
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $76,080.08 firm fixed price delivery order to Warrior Service Co LLC for durable medical equipment expenditures from May 1 through May 31, 2022. The order was awarded on May 1, 2022 under the EXPRESS REPORT vehicle to provide monthly reporting on DME spending for the VISN 2 region, which includes facilities in Valley Stream, New York. No set aside provision was designated for this...