Delivery Order VA24515A0015-36C24519K0114

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 delivery order awarded to Four LLC, doing business as Four, under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC) administered by NASA. The contract, valued at $2,879,800.00, is for data center reporting services. It was awarded on September 26, 2016 with a completion date of September 28, 2021. Four LLC is an IT solutions provider based in Herndon, Virginia that offers a range of products and services including cybersecurity,...

This is a firm fixed price delivery order for $101,736.87 awarded to Four LLC, doing business as Four, by the Department of Energy Western Area Power Administration. The contract is for the annual maintenance renewal of IBM QRadar SIEM software, with a period of performance from April 1, 2018 to March 31, 2019. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, a multiple award indefinite delivery/indefinite quantity...

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...

This delivery order for $23,759.98 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY22 Q2. The contract has a completion date of March 31, 2022 and was awarded on January 1, 2022. It is a fixed price contract with economic price adjustment and has no set-aside designation. Under this order, 7400 24Th Street, LLC will provide quarterly expenditure reports to the...

This is a federal contract awarded by the Department of the Army Southern Command to GPC Foreign Contractor Consolidated Reporting, a for-profit organization, for FY17 Q4 OCONUS purchase card (GPC) spend reporting services. The $411,457.33 firm fixed price purchase order was awarded on September 30, 2017 with a completion date of the same day, and did not have a set-aside designation. GPC Foreign Contractor Consolidated Reporting provides consolidated reporting and logistics support services...

This $298,953.75 firm fixed price purchase order was awarded by the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Bavaria 409th CSB to the prime contractor GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for a consolidated report on government purchase card (GPC) transactions valued between $10,000 and $25,000 that were executed by external cardholders during the period...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 awarded a $172,426 firm fixed price delivery order to Diamond Solutions Group, Inc., Division Synergy Homecare Of Baltimore. The order is for EXPRESS REPORT: FY19 - 4TH QTR SPEND REPORT with performance at Timonium, Maryland and a completion date of September 30, 2019. No set-aside designation was used for this award placed under an unspecified multiple award contract vehicle. The delivery...

This federal contract award is for the provision of express courier services, reports, and data in support of the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) facilities and programs serving veterans in Veterans Integrated Service Network 1. The prime contractor, 1199 John Fitch Highway Operator LLC, a self-certified small disadvantaged business and limited liability company, has been awarded multiple delivery orders against the VHA's EXPRESS REPORT...

This is a firm-fixed-price delivery order contract awarded to Madison County Inc, doing business as Finance Office, by the Department of Veterans Affairs' Veterans Integrated Service Network 19 (VISN 19). The contract has a ceiling value of $20,115.38 and is for the delivery of quarterly "EXPRESS REPORT" financial services to support VA healthcare programs and operations in the upper Midwest and Rocky Mountains regions. This contract is part of a larger $750,000 Indefinite Delivery...