Delivery Order VA52813A0024-VA24217E0161

This is a delivery order awarded to Four LLC, doing business as Four, under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC) administered by NASA. The contract, valued at $2,879,800.00, is for data center reporting services. It was awarded on September 26, 2016 with a completion date of September 28, 2021. Four LLC is an IT solutions provider based in Herndon, Virginia that offers a range of products and services including cybersecurity,...

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 contract award is for the delivery of "express reports" related to healthcare services, which were provided by FSL Programs, a non-profit organization, to the Department of Veterans Affairs Veterans Health Administration (VA VHA), Veterans Integrated Service Network 22. The contract had a firm fixed price and was awarded on a quarterly basis in fiscal years 2020 through 2022, with potential values ranging from $2,012 to $83,992. The contract did not have a set-aside designation....

<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>

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 Firm Fixed Price delivery order contract awarded by the Department of Veterans Affairs (VA) to EBG Health Care I, Inc. for an &quot;EXPRESS REPORT: FY16 Q1 - Q4 EXPENDITURES PER FSC'S IPPS EXPENDITURE DATABASE&quot; with a ceiling value of $462,385.53. The contract does not have a set-aside designation and was awarded on October 1, 2015 with a completion date of September 30, 2016. EBG Health Care I, Inc. is a for-profit Subchapter S Corporation located in St. Louis, Missouri. The...

This is a firm fixed price delivery order for $101,736.87 awarded to Four LLC, doing business as Four, by the Department of Energy Western Area Power Administration. The contract is for the annual maintenance renewal of IBM QRadar SIEM software, with a period of performance from April 1, 2018 to March 31, 2019. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, a multiple award indefinite delivery/indefinite quantity...

This federal contract award is to Four LLC, doing business as Four, for an IBM Cognos annual subscription and support renewal. The contract is a Blanket Purchase Agreement (BPA) call order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a firm fixed price of $79,250.42 and a period of performance ending on December 31, 2016. The contract was awarded on January 1, 2016 to the Shared Services Center, a civilian federal...

Four LLC, doing business as Four, a for-profit limited liability company, has received a $27,656.66 firm fixed price delivery order from the Defense Contract Audit Agency for Cognos software renewal. This award is issued under Four's Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract vehicle administered by the National Aeronautics and Space Administration. SEWP V is an indefinite delivery/indefinite quantity multiple award contract that allows federal...

<p>This is a federal delivery order contract awarded by the Veterans Integrated Service Network 6 (VISN 6), a civilian agency, to Eagle Peak LTC Group, LLC for $124,379.49. The contract is for an &quot;EXPRESS REPORT FOR 4TH QTR OF FY15&quot; and has a completion date of December 15, 2015. The contract type is Fixed Price with Economic Price Adjustment. There is no set-aside designation for this award.</p>