Delivery Order VA24216D0059-36C24219K0271

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $1,420.98 firm fixed price delivery order to the University of Rochester under the VISN 2 Artificial Limb IDIQ master contract. The order is for EXPRESS REPORT supplies and services for the month of November 2020, with a completion date of November 30, 2020. Awarded on November 1, 2020, the delivery order was not subject to any set-aside designations. It will provide supplies and...

The Department of Veterans Affairs Veterans Health Administration awarded a fixed price delivery order contract to the University of Rochester for "EXPRESS REPORT OFF SITE EYE FY 18 QTR 1-3" services. The contract has a potential value of $370,119.79 and a completion date of June 30, 2018. No set-aside designation was used for this award. The University of Rochester is a private research university that has received numerous federal contracts and grants for research and services in...

<p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA - VHA) awarded Rotech Healthcare Inc. a $463,293.79 firm fixed price delivery order contract to provide EXPRESS REPORT: O2 BILL PAYMENT ROTECH services. The place of performance will be Dallas, Texas 75216 and the period of performance is from February 9, 2022 through June 30, 2022. No subcontractors were identified.</p>

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VA-VHA VISN 2) awarded a firm-fixed-price delivery order to Apnea Care Inc., doing business as Apnea Care, to provide expenditure analysis and reporting services related to durable medical equipment (DME) and home oxygen for the month of April 2020. This $423,706.69 delivery order is part of a larger Indefinite Delivery Contract (IDC) with a potential value of $4,635,600 over 5 years, under...

This delivery order for $110,232.85 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 to Warrior Service Co LLC on August 1, 2022. The firm fixed price contract is for the EXPRESS REPORT: DOWNSTATE DME EXPENDITURES FOR AUGUST 2022, with a completion date of August 31, 2022. The Department of Veterans Affairs oversees benefits and services for U.S. military veterans, including healthcare delivered through the Veterans Health...

This firm-fixed price delivery order was awarded by the Federal Medical Center Rochester, a civilian federal agency, to Mayo Clinic for $683,531.57 to provide comprehensive medical services at the FMC Rochester facility. The contract has a period of performance from July 1, 2015 through June 30, 2016, with an ultimate completion date of September 26, 2016. There is no set-aside designation for this award. Mayo Clinic is a non-profit academic medical center that has provided a range of biomedical...

This firm fixed price delivery order for $77,780.74 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 to Warrior Service Co LLC. The order is for DME services billings for the month of April 2022 to support the Downstate VA Medical Center. No set-aside designation was used for this award under the EXPRESS REPORT contract vehicle to provide the specified medical center with durable medical equipment billing services for the...

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Justice's U.S. Marshals Service to the Rochester Airport Company, doing business as the City of Rochester, Minnesota. The $2,543.45 contract is for aircraft landing fees at the Rochester International Airport to facilitate the Justice Prisoner and Alien Transportation System, which provides air transportation for detainees. The Rochester Airport Company has also received over $17 million in federal grants from...

The Department of Justice Bureau of Prisons Federal Medical Center Rochester awarded a $961,509.81 firm fixed price purchase order contract to Mayo Clinic as the prime contractor. The contract is to provide COMP MED SVS FOR JULY FY 23 PR 0329 REFER TO JOFOC COMP MEDICAL ATTACHMENT services from July 1, 2023 through April 30, 2024 in Rochester, Minnesota. Funding is provided under this contract to the qualified contracting official designated by the Bureau of Prisons Federal Medical Center...

This delivery order from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VHA VISN 2) is for $180,328.10 to Superior Optical Labs Inc. for Express Report: Ordering Officer Expenditures for Prescription Eyeglasses and Optician Services for VISN 2 Upstate for September 2021. As a firm fixed price order, Superior Optical Labs will provide prescription eyewear and optician services to VHA facilities in the Upstate New York region under VISN...