Delivery Order VA25616A0009-36C25620K0079

The Department of Veterans Affairs awarded a $823,161 firm fixed price delivery order to First Nation Group LLC, doing business as Jordan Reses Supply CO., for EXPRESS REPORTS placed between September 1, 2019 and April 30, 2021. The prime contractor will deliver the reports from its place of performance in Niceville, Florida under the terms of the contract through October 31, 2022. No additional details were provided regarding subcontractors or the VA's EXPRESS program. The award draws from VA...

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...

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 "EXPRESS REPORT" 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...

El Paso I Enterprises LLC was awarded a firm fixed price delivery order against the Department of Veterans Affairs Veterans Health Administration EXPRESS REPORT vehicle. The $33,323.26 contract calls for the contractor to provide base quarterly expenditure reports for the third quarter of fiscal year 2021, April through June, covering VISN 17 operations in El Paso, Texas. No set-aside provisions were applied to this award. Performance is to be completed by June 30, 2021 to support the Veterans...

The Department of Veterans Affairs Technology Acquisition Center Austin awarded a $45,619.15 firm fixed price delivery order to Paula F Price Enterprises LLC of Belvedere, SC under the EXPRESS REPORT contract vehicle. The delivery order is for express reporting services to be completed by June 30, 2023 with no set-aside designation utilized. As the contracting vehicle was not further described, additional details on the types of reports to be delivered under this order cannot be determined....

<p>The Department of Veterans Affairs (VA) awarded Triwest Healthcare Alliance Corporation a $2.11 billion firm fixed price delivery order contract to provide EXPRESS REPORT: QUARTER 4 services. The contract will be performed in Fredericksburg, Virginia over a four year period from July 1, 2022 through March 31, 2027. Triwest Healthcare Alliance Corporation will serve as the prime contractor to provide quarterly reporting services to the VA headquarters.</p>

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 Delivery Order from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 (VA - VHA) is valued at $442,648.47 to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY22 Q2. The prime contractor, 7400 24Th Street, LLC doing business as 7400 24Th Street LLC, will provide financial reporting services for Community Nursing Home expenditures during the second quarter of fiscal year 2022. The place of performance will be Sacramento,...

This is a federal delivery order awarded by the Department of Veterans Affairs (VA) to Optum Public Sector Solutions, Inc., a subsidiary of UnitedHealth Group Incorporated. The contract, with a ceiling value of $373,471,962.33, is for the provision of express reporting services during the 2nd quarter of fiscal year 2024. The contract has a firm fixed price pricing type and an ultimate completion date of February 29, 2024. Optum Public Sector Solutions is a large, established government...

AB Martin Services, Inc., doing business as DAV Supply, has been awarded a $68,616 firm fixed price delivery order against the EXPRESS REPORT indefinite-delivery/indefinite-quantity contract vehicle by the Department of Veterans Affairs Headquarters. The one-year order, which has no set-aside designation, calls for AB Martin to provide express report services from July 2021 through July 2022 in support of the Department's operations located in Springdale, Arkansas. No major subcontractors were...