Delivery Order VA25915G0066-36C25918K3968

Cooney Health Care Inc. was awarded a $2 million firm fixed price delivery order against an undisclosed government-wide acquisition contract by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19. The delivery order is to provide EXPRESS REPORT: CNH BILLING REPORTED PAYMENT services in Helena, Montana from October 2020 through June 2025. No subcontractors or set aside designations were identified. The delivery order will support VHA Network...

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 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 for $111,928.26 was awarded by the Department of the Navy Naval Facilities Engineering Command to Chugai Technos Corporation on July 1, 2022, to support consolidated express car reporting for government credit card purchases made in Japan during the month of July 2022. As a firm fixed price order issued under an indefinite delivery vehicle with no set-aside designation, Chugai Technos Corporation will provide reporting services for express car purchases made using...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $25,845.99 firm fixed price delivery order contract to College Operations LLC of Dinuba, California. The contract is for an EXPRESS REPORT detailing CNH expenditures for fiscal year 2021, quarter two. Per the award details, College Operations LLC will deliver the requested report to the VA by March 31, 2021. No set-aside provisions were applied to this procurement. The contract is...

The Department of the Navy, Naval Facilities Engineering Command issued a delivery order valued at twenty-seven thousand four hundred ninety-six dollars and fifty-four cents ($27,496.54) against an indefinite-delivery/indefinite-quantity contract to Yoshida Kaiun Co., LTD. for consolidated express car reporting and Government Commercial Purchase Card purchases made during the month of October 2022. Place of performance will be in Japan. The firm fixed-price order has a period of performance from...

The Department of the Navy Naval Facilities Engineering Command awarded a $74,416.02 firm fixed price delivery order to Chugai Technos Corporation under the Consolidated Express Car Reporting GCPC Purchases indefinite-delivery/indefinite-quantity contract vehicle. The delivery order is for consolidated express car reporting purchases made using government commercial purchase cards during the month of April 2022 in Japan, where the place of performance will be. No set-aside designation was used...

Rental Plus Co.,Ltd. was awarded a firm fixed price delivery order against the Consolidated Express Car Reporting GCPC Purchases IDV by the Department of the Navy Naval Facilities Engineering Command. The $114,058.12 potential value order is for consolidated express car reporting GCPC purchases for the month of February 2023, with a completion date of February 17, 2023. No set-aside designation was applied to this award. Performance will take place in Japan to support the Navy's overseas...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $42,270.28 firm fixed-price delivery order contract to Willow Creek Healthcare Center LLC for EXPRESS REPORT: CNH EXPENDITURES FY21 Q2. As a Clovis, California-based healthcare provider, Willow Creek Healthcare Center will deliver quarterly expenditure reports for the VA network's Community Nursing Home program. No set-aside designation was used for this delivery order issued...

The Department of the Navy Naval Facilities Engineering Command awarded a $97,904.10 firm fixed price delivery order to Chugai Technos Corporation under the CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES IDV. The delivery order is for consolidated express car reporting GCPC purchases for the month of March 2022 in Japan, with performance to be completed by March 31, 2022. The award was made on March 1, 2022 with no set-aside designation specified. Chugai Technos Corporation will serve as...