Delivery Order VA24515A0037-36C24519K0095

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 is a firm-fixed-price purchase order contract awarded by the U.S. Department of Defense's 414th Contracting Support Brigade (414th CSB) to GPC Consolidated Reporting, a for-profit company. The contract is for $617,308.60 and has an ultimate completion date of September 30, 2024. The contract is for consolidated quarterly reporting of government purchase card (GPC) purchases above the micro-purchase threshold (MPT) made in U.S. dollars. No set-aside was used for this award. GPC...

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...

This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) to Bent County Healthcare Center, doing business as Bent County Memorial Nursing Home, a U.S. local government entity located in Las Animas, Colorado. The $40,289.30 contract is for the provision of EXPRESS REPORT services, which involve generating quarterly and annual reports containing detailed data on nursing home care, billing, payments, and other critical administrative information...

This is a firm fixed-price delivery order awarded by the Department of the Navy Naval Sea Systems Command to Four LLC, doing business as Four, under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract. The $279,685.51 contract provides for the renewal of IBM QRadar software, with a completion date of April 1, 2020. Four LLC is a for-profit limited liability company that provides a range of IT products and services as both a prime and subcontractor to...

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 is a firm-fixed-price purchase order contract awarded by the U.S. Department of Defense's 409th Contracting Support Brigade (409th CSB) to GPC Foreign Contractor Consolidated Reporting, a for-profit organization that specializes in providing consolidated reporting and logistics support services to U.S. government agencies operating abroad. The contract, valued at $548,408.24, is for the consolidated reporting of government purchase card (GPC) transactions valued between $3,000 and $25,000...

This is a firm fixed-price delivery order contract awarded by the Veterans Integrated Service Network 9 (VISN 9), a civilian agency within the U.S. Department of Veterans Affairs (VA), to Spring Meadows Health Care Center, LLC. The contract is for an EXPRESS REPORT 4TH QTR FY16 REPORT OF NURSING HOME EXPENDITURES and has a ceiling value of $110,872.44. The contract was awarded on July 1, 2016 and has an ultimate completion date of November 30, 2021. This contract does not have a set-aside...