Delivery Order VA26014A0100-36C26021K0120

This is a firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) to Volunteers of America Care Facilities, a non-profit organization, for the provision of EXPRESS REPORT services for the VA Eastern Colorado Health Care System. The contract is valued at $96,856.87 and has a period of performance through March 15, 2016. The EXPRESS REPORT services involve comprehensive quarterly analysis of Medicare and Medicaid billing data and reimbursements for veteran...

<p>This is a firm fixed-price BPA call contract awarded by the Social Security Administration (SSA) to Mary L. May, a minority-owned, woman-owned small business. The contract is for &quot;VE EXPRESS REPORTING&quot; services, with a ceiling value of $108,128.06 and a completion date of September 30, 2015. The place of performance is Nashville, AR 71852, USA. This contract was not set aside for any specific business type.</p>

<p>The Department of Veterans Affairs Technology Acquisition Center Austin awarded a $54,073.96 firm fixed-price delivery order to Paula F Price Enterprises LLC of Belvedere, SC under the EXPRESS REPORT blanket purchase agreement. The delivery order is for an express report due May 31, 2023 with no set-aside designation utilized. Paula F Price Enterprises LLC will deliver the report to the Department of Veterans Affairs to support its efforts assisting the nation's veterans.</p>

This is a firm fixed-price purchase order issued by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Vicenza-Africa 414th CSB to the prime contractor, GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for FRN (Freight) purchases with a completion date of April 26, 2021 and a potential value of $226,882.56. GPC Foreign Contractor Consolidated Reporting...

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...

This is a federal contract award to BD Prineville II LLC, a for-profit limited liability company, by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 20. The contract is a Delivery Order with a fixed price and economic price adjustment pricing type. The contract has a period of performance from October 1, 2019 to April 30, 2020 and a ceiling value of $82,159.05. The contract is not set aside for any specific business type. The contract is for &quot;EXPRESS REPORT:...

This is a firm fixed price delivery order awarded by the Department of the Air Force Materiel Command to Poplicus Inc., doing business as Govini, for $498,361.92 in data analysis services. Govini is a commercial data company providing data and analytics solutions to the national security sector, including software-as-a-service platforms, data mining, and data analysis. Poplicus has provided services as both a prime and subcontractor to support priorities ranging from aviation platform...

The Department of State Bureau of Diplomatic Security awarded a $31,109.86 firm fixed price purchase order to Xpress GOV Supply LLC for the delivery of uniforms for a local guard force office in San Marcos, California. As the prime contractor, Xpress GOV Supply LLC will provide uniforms to outfit security personnel under this contract placed against an unspecified government-wide acquisition contract vehicle. The contract runs from July 2, 2023 through October 30, 2023 to supply uniforms in...

This firm fixed-price purchase order was awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Bavaria 409th CSB to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, a for-profit organization. The $222,780.33 contract is for providing a consolidated report on government purchase card (GPC) transactions between $10,000 and $25,000 executed by external...

This federal contract award is for &quot;VE EXPRESS REPORTING&quot; services, with a total ceiling value of $101,633.00. The contract was awarded by the Social Security Administration (SSA), a civilian federal agency, to the prime contractor Paul Morrison, a Limited Liability Company. The contract is a Blanket Purchase Agreement (BPA) Call with a Firm Fixed Price pricing type, and the period of performance ends on September 30, 2015. The place of performance is in Vancouver, Washington. The...