Delivery Order VA259BO0087-VA25913P1374

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $148,072.74 firm fixed price delivery order to 7th Avenue Center LLC on January 1, 2023 for an EXPRESS REPORT: CNH EXPENDITURES FY 23, Q2. The report is to be delivered by March 31, 2023. The delivery order was awarded directly without a set-aside designation. 7th Avenue Center LLC will perform the work in Santa Cruz, California to provide the Veterans Health Administration with a...

This firm-fixed-price delivery order was awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 19 (VISN 19) to Madison County Inc, doing business as Finance Office, a U.S. local government entity based in Virginia City, Montana. The $12,640.71 contract is for EXPRESS REPORT financial services, which involve delivering quarterly financial reports to support VA healthcare programs and operations in the upper Midwest and Rocky Mountains regions. This is one of several...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $36,412.53 firm fixed price delivery order to 7th Avenue Center LLC of Santa Cruz, California. The order is for an EXPRESS report on CNH expenditures for fiscal year 2020, quarter four. No set-aside designation was used for the award. Performance will take place in Santa Cruz and be completed by September 30, 2020. The delivery order was issued on July 1, 2020 under an unspecified...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $750,000 firm fixed price delivery order contract to Madison County Inc., doing business as Finance Office, for EXPRESS REPORT: FY20 QTR 3 services. Performance will take place in Virginia City, Montana under the terms of the base indefinite-delivery/indefinite-quantity contract vehicle. As the prime, Madison County will provide quarterly financial reporting to VA-VHA on...

This modification to a Fiscal Year 2011 court reporting services purchase order represents a de-obligation of excess funds totaling $6,893.75 from Order DOLB11GN20600. The contract was awarded on April 1, 2011, to Carlin Associates (UEI: QQNMB9CXTZA6) with a ceiling value of $9,455.00 under a firm fixed-price purchase order arrangement. The work was performed in Kansas City, Missouri, with an ultimate completion date of September 30, 2011. No set-aside designation was used for this award. This...

This is a $1,250,502.58 follow-on call order (Task 003) awarded by the Bureau of the Comptroller and Global Financial Services, a civilian agency, to The Mil Corporation under a Blanket Purchase Agreement (BPA) contract vehicle. The task order is for data integrity and Government-wide Treasury Account Symbol Adjusted Trial Balance System (GTAS) reporting system analysis, implementation, and support services. The award does not utilize any set-aside designations. The prime contractor, The Mil...

Madison County Inc., doing business as Finance Office, has been awarded a $750,000 firm fixed price delivery order contract by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 (VA - VHA VISN 19). The contract is to provide EXPRESS REPORT: FY21 QTR 1 AND QTR 2 services, with performance taking place in Virginia City, Montana, running from March 31, 2021 through October 31, 2025. No set aside designation or subcontractors were indicated....

This firm-fixed-price delivery order was awarded to NHC Healthcare/Joplin, LLC, a for-profit limited liability company, by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 16 to provide EXPRESS reporting services for non-VA care activities from July 1, 2018 to September 30, 2018. The potential value of this award was $142,039.02. There was no set-aside designation for this contract. As the parent company, National Healthcare...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $142,664.48 firm fixed price delivery order contract to CF Watsonville East, LLC, doing business as Watsonville Nursing Center, to provide expenditure reporting services for the third quarter of fiscal year 2022. Under the terms of the EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 contract, the contractor will deliver quarterly expenditure reports to the agency by June 30, 2022 for its...

This is a $233,004.80 firm fixed price purchase order contract awarded by the Department of the Navy Installations Command to Cherokee Nation Assurance, L.L.C., an 8(a) sole source tribally owned federal contracting company. The contract is for "CNRSW DATABASE AND INFORMATION RESOURCE MANAGEMENT/REPORTING" services as described in the Statement of Work. No additional details about the larger contract vehicle or agency programs are provided. The contract was awarded on September 17,...