Delivery Order VA25815A0087-36C25721K0024

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 purchase order awarded by the Internal Revenue Service (IRS), a civilian federal agency, to OAG Aviation Worldwide LLC, a foreign-owned for-profit organization. The contract is for a "CUSTOM FLIGHT LEG REPORT" with a ceiling value of $4,000.00 and an ultimate completion date of September 30, 2020. OAG Aviation Worldwide LLC provides aviation data, analysis tools, and related services to support various federal agencies, including the IRS. This award does...

<p>This is a Firm Fixed Price delivery order contract awarded by the Veterans Integrated Service Network 9 of the U.S. Department of Veterans Affairs to Southeastern Health Facilities Inc. (doing business as Etowah Health Care Center) for the &quot;EXPRESS REPORT 4TH QTR FY16 REPORT OF NURSING HOME EXPENDITURES&quot;. The contract has a ceiling value of $133,000.36 and a period of performance ending on November 30, 2016. There is no set-aside designation indicated for this contract.</p>

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 $4,167,026.47 firm fixed-price delivery order contract awarded by the Export-Import Bank of the United States (EXIM Bank) to KPMG LLP for financial statement audit services. The contract is part of the One Acquisition Solution for Integrated Services (OASIS) multiple-award IDIQ contract vehicle. KPMG has subcontracted portions of the work to Dembo Jones, P.C., a self-certified small disadvantaged business, to perform FISMA penetration testing and financial system assessments for...

This is a $1,512,974.21 sole-source 8(a) contract awarded by the United States Trade and Development Agency (USTDA) to Q-Q Research Consultants LLC for Outside Evaluation Team (OET) services. The contract is a definitive, firm-fixed-price contract with an ultimate completion date of August 28, 2027. Q-Q Research Consultants LLC is a minority-owned, woman-owned, and Black American-owned small business. The contract covers a range of training and evaluation services, primarily related to the Joint...

Quinn's Quality Reporting, LTD has been awarded a $39,557.50 time-and-materials delivery order from the Department of Justice Offices Boards and Divisions U.S. Attorney's Offices to provide grand jury and deposition court reporting services in Omaha, Nebraska through September 30, 2023. As a woman-owned small business, Quinn's Quality Reporting will deliver verbatim transcription services to support legal proceedings and investigations for the U.S. Attorney's Offices. The company maintains...

This is a $769,173.46 firm fixed price definitive contract awarded by the United States Trade and Development Agency (USTDA) to Q-Q Research Consultants LLC, an 8(a) certified minority and woman-owned small business. The contract is for USTDA Outside Evaluation Team (OET) services, which includes training and evaluation support, primarily for the Department of Defense (DOD) - Navy's Joint High Speed Vessel (JHSV) program. The contract has an ultimate completion date of May 25, 2023 and was set...

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 &quot;EXPRESS REPORT FY16 [OCT] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE ORDER REPORTED: 600Y61066&quot; and does not have a set-aside designation. Another Successful Venture Inc. is a minority-owned,...

This is a $4,635.00 firm fixed price delivery order awarded to Primary Supply Group, LLC by the Department of Veterans Affairs Headquarters for &quot;EXPRESS REPORT: NX ORDERS PLACED FOR OCTOBER 2023 THROUGH SEPTEMBER 2024.&quot; The contract has an ultimate completion date of September 30, 2024. The vendor is a self-certified small disadvantaged business, for-profit organization, veteran-owned business, limited liability company, and service-disabled veteran-owned business. This delivery...