Delivery Order VA25912A0002-VA25913P2086

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 awarded a $20,135.53 firm fixed price delivery order to 1199 John Fitch Highway Operator LLC for EXPRESS REPORT: CNH services. The delivery order was awarded on January 1, 2022 and has a completion date of September 30, 2022. No set-aside designation was used for this award. 1199 John Fitch Highway Operator LLC will provide the requested EXPRESS REPORT: CNH services to the VA network to...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $1.125 million firm fixed price delivery order contract to Community Hospital of Anaconda to provide EXPRESS REPORT: BILLING REPORTED PAYMENTS for Fiscal Year 2020 Quarter 4. As the prime contractor, Community Hospital of Anaconda will deliver billing and payment reports to VA-VHA from its location in Anaconda, Montana under the terms of this contract running from January 2020...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 awarded a $2,512.16 firm fixed-price delivery order to 1199 John Fitch Highway Operator LLC for EXPRESS REPORT: CNH services. The order was awarded on January 1, 2022, with a completion date of September 30, 2022. No set-aside designation was used for this procurement. 1199 John Fitch Highway Operator LLC will provide the requested EXPRESS REPORT: CNH services to the Manchester, New...

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 $1,157,132.01 cost-plus-fixed-fee delivery order contract awarded by the Department of Transportation's Headquarters to The Mitre Corporation, a non-profit organization, for the Federal Shared Services Costing-Pricing Model. The award has no set-aside designation. This order is likely part of a larger Indefinite Delivery Vehicle (IDV) contract Mitre holds with the Department of Transportation to provide engineering services supporting positioning, navigation, and timing (PNT),...

This is a delivery order awarded to C.n.s. Communications, LLC, a for-profit Subchapter S corporation, by the Department of Transportation Federal Aviation Administration (FAA) Aeronautical Center. The $118,856.37 firm fixed price contract is for C.n.s. Communications to conduct a site survey at the FAA's MCIE Tank facility in Weatherby Lake, Missouri. This delivery order was issued under the FAA's Power Systems Installation Services indefinite-delivery indefinite-quantity (IDIQ) contract, which...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 has awarded a $160,196.35 firm fixed price delivery order contract to 7th Avenue Center LLC of Santa Cruz, California. The contract is for EXPRESS REPORT: CNH EXPENDITURES FY23 Q3, with a period of performance through January 29, 2025 and no set-aside designation used. 7th Avenue Center LLC will deliver quarterly expenditure reports to the VA for the Combined Network Hospital program under...

This is a $250,000.00 cost-plus-fixed-fee delivery order contract awarded by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency to The CNA Corporation, a non-profit research and analysis organization that operates as a Federally Funded Research and Development Center (FFRDC) for the Department of the Navy. The contract is for a "Cost Comparison of Internal and External Personnel Accounting Operations" project and will be performed in...

This is a follow-on call order (Task 003) issued against Blanket Purchase Agreement (BPA) SAQMMA17A0120 for data integrity and Government-wide Treasury Account Symbol Adjusted Trial Balance System (GTAS) reporting system analysis, implementation, and support services. The award was made by the Bureau of the Comptroller and Global Financial Services, a civilian agency, to The Mil Corporation, a professional services company doing business as Milcor Corp. The contract has a ceiling value of...

This federal contract award was issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 (VHA VISN 19) to Northern Montana Hospital, a healthcare organization based in Havre, Montana. The $350,000 firm-fixed-price purchase order is for EXPRESS REPORT and CNH BILLING services to support VHA VISN 19's mission of providing quality healthcare to veterans in northern Montana. The contract does not have a set-aside designation. Northern Montana...