Delivery Order VA24217G0018-36C24218K1888

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 awarded a $305,051 firm fixed-price delivery order contract to Quality Care Solutions, LLC (dba Westfield Quality Care Of Aurora) for express reporting services in Fiscal Year 2020, Quarter 1. The period of performance is October 1, 2019 through September 30, 2020. No set-aside provisions were applied to this award made under the EXPRESS REPORT contract vehicle to provide the VA VISN 23...

Q90 Corporation was awarded a definitive firm fixed-price contract valued at $365,652.55 by the Office of the Assistant Secretary for Administration on September 30, 2022, for operations and maintenance support of the Integrated Logistics Support and Contractor Integrated Logistics Support (ILS & CILS) Program Reporting System, specifically the Personnel Planning and Requirements (PPR) Reporting System. The contract work was completed by September 29, 2024, and was performed in Payson, Utah....

<p>This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs (VA) to Fayetteville Healthcare, LLC, a small disadvantaged business, for $144,071.46. The contract is for the &quot;EXPRESS REPORT: EXPRESS REPORT 2ND &amp; 3RD QUARTER FY16 NURSING HOME EXPENDITURES&quot; and has an ultimate completion date of December 31, 2018. The contract is not set aside and was awarded on April 1, 2016 under the VA's Veterans Integrated Service Network 9 program.</p>

This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Mid America Care Centers, Inc. for the delivery of &quot;EXPRESS REPORT&quot; services. The contract has a potential value of $255,102.81 and a completion date of January 31, 2022. The contract was awarded on October 1, 2021 and is not designated as a set-aside. The services provided under this contract appear to be quarterly reporting on various...

The Justice Management Division issued a BPA call to Guidehouse Inc. under the DOJ Financial Management Assistance Support Services II (FMASS II) BPA, with a ceiling value of $4.826 million and an ultimate completion date of June 30, 2027. FMASS II is a single-award BPA providing financial management and operations support services to the Department of Justice. Work is performed in West McLean, Virginia, on a time-and-materials basis. The call covers program operations support for the Defense...

The Department of the Treasury's Departmental Offices issued a BPA call to Octo Metric LLC on June 22, 2022, for Enterprise Content Management (ECM) OneClickTracker (OneCT) support and SharePoint collaboration site support for International Affairs (IA) and the Financial Stability Oversight Council (FSOC), with a ceiling value of $3,968,027.27. This call is issued under the Enterprise Solutions Applications Development and Sustainment Services (ADSS) BPA, a $181 million blanket purchase...

This contract, awarded by the Defense Logistics Agency (DLA) Aviation, is a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Professional Services Schedule (PSS). The contract has a Firm Fixed Price (FFP) pricing type and a total potential value of $2,651,216.65. The prime contractor is ST. Michael's Inc., a Veteran-Owned and Service-Disabled Veteran-Owned Business that provides financial management, acquisition support, and other professional services to...

This is a federal delivery order contract awarded by the U.S. Department of Energy (DOE) to Express Services, Inc., doing business as Express Employment Professionals, a for-profit staffing company. The contract, valued at $11,742.95, is for temporary support services. It does not have a set-aside designation. Express Services provides temporary fish markers and related personnel to support fisheries management and research programs of the U.S. Fish and Wildlife Service in Idaho, Oregon, and...

This federal contract award is for FY18 APRIL (1-30 APR) GPC SPEND with a potential value of $389,273.97. It was issued by the Department of the Army Southern Command and awarded to the prime contractor GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative. This is a for-profit organization that provides consolidated reporting and payment services related to government purchase card expenditures, as well as travel, transportation, and lodging services to support personnel...

This contract award was made by the Department of the Army Southern Command to the prime contractor GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative. The contract is for CONUS (Continental United States) Government Purchase Card (GPC) spending during Fiscal Year 2017 Quarter 2, with a potential value of $514,405.03. It is a Firm Fixed Price purchase order with a completion date of March 31, 2017. GPC Consolidated Reporting is a for-profit organization that provides...