Delivery Order VA24514A0093-VA24517E0014

The Department of Veterans Affairs Headquarters issued a $181,650.27 firm fixed price delivery order to RC Quartermaster LLC under the EXPRESS REPORT contract vehicle. The delivery order, awarded on April 1, 2023, has a period of performance from April through October 2023 for report production services to be delivered to the agency's location in Silver Spring, Maryland. No set-aside designation was applied to this award utilizing the EXPRESS REPORT indefinite delivery, indefinite quantity...

This is a firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) to Volunteers of America Care Facilities, a non-profit organization, for the provision of EXPRESS REPORT services for the VA Eastern Colorado Health Care System. The contract is valued at $96,856.87 and has a period of performance through March 15, 2016. The EXPRESS REPORT services involve comprehensive quarterly analysis of Medicare and Medicaid billing data and reimbursements for veteran...

This contract is a delivery order awarded to The Discovery Care Centre Ltd, a for-profit organization, by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA). The contract, valued at $164,622.08, is for the provision of "EXPRESS REPORT" data reporting services, including various aspects of data reporting, billing, and payments. The services appear to be highly specialized and tailored to the needs of the VA-VHA. The contract is a Firm Fixed Price type and...

This is a delivery order under federal contract VA26212A0042|VA26216E3648, awarded by the U.S. Department of Veterans Affairs (VA) to Another Successful Venture Inc. The contract has a firm fixed price of $173,231.00 and a completion date of September 30, 2016. The order is for an "EXPRESS REPORT FY16 [OCT] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE ORDER REPORTED: 600Y61066" and does not have a set-aside designation. Another Successful Venture Inc. is a minority-owned,...

The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) awarded a delivery order contract to Clearview-Routh LP, a self-certified small disadvantaged business, to provide "EXPRESS REPORT: FY21 SPEND REPORT Q1" services. The potential value of this delivery order is $180,774.28. Clearview-Routh LP has provided similar reporting services for the VA VHA Veterans Integrated Service Network 23 in the past, including "EXPRESS REPORT: FY23 NH SPEND,"...

This is a delivery order contract awarded by the Department of the Air Force Defense Finance and Accounting Service to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract has a firm fixed price of $303,126.77 and a completion date of September 30, 2019. There is no set-aside designation. The contract is for consolidated reporting on government purchase card transactions over the...

This is a firm-fixed-price BPA call contract awarded by the Social Security Administration (SSA), a civilian agency, to Albert Broadcast Services, Inc. for VHR EXPRESS REPORTING services. The contract has a ceiling value of $85,785.00 and a completion date of September 30, 2015. The contract was not set aside for any special designation. The contract award indicates that Albert Broadcast Services, Inc. is a for-profit, Subchapter S Corporation organization that has been awarded previous...

This is a $602,765 firm fixed price delivery order contract awarded by the Department of the Air Force Defense Finance and Accounting Service to the prime contractor GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract does not have a set-aside designation. The contract is for providing reporting and logistics services, including consolidated reporting on government purchase card transactions over micro-purchase...

This is a delivery order awarded to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, a for-profit organization. The $182,414.80 firm fixed price contract was issued by the Department of the Air Force Defense Finance and Accounting Service and is for GPC (government purchase card) foreign purchase reporting above the micro-purchase threshold for March 2019. The contract has a completion date of September 30, 2019 and does...

This contract was awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Bavaria 409th CSB to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as the Federal Egov IAE Initiative - Generic Entity Identifier. The $353,007.95 firm fixed price purchase order is for consolidated reporting on government purchase card (GPC) transactions valued between $5,000 and $25,000 executed by external...