Delivery Order VA69D13A0012-VA69D16E2818

This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) to JKR Eldercare Enterprises, LLC, valued at $527,820.00. The contract is for EXPRESS REPORT services for the 4th quarter of fiscal year 2015, 2nd through 4th quarters of 2016, and the 1st quarter of 2017. The contract has no set-aside designation and the ultimate completion date is December 4, 2015. JKR Eldercare Enterprises, LLC is a for-profit, woman-owned, Subchapter S corporation that is...

This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs (VA) to Phonak L L C, a for-profit foreign-owned organization, for $1,081,850.00. The contract is for "EXPRESS REPORTS FOR HEARING AID REPAIRS" and has a period of performance ending on March 31, 2016. This award does not utilize a set-aside. The contract was awarded on March 1, 2016 under the VA's Express Report contract vehicle, which provides hearing aid repair services to the Veterans Integrated...

The Department of Veterans Affairs Technology Acquisition Center Austin awarded a $31,393.14 firm fixed price delivery order to Paula F Price Enterprises LLC of Belvedere, SC under the EXPRESS REPORT contract vehicle. The delivery order is for express reporting services to be completed by July 29, 2022 with no set-aside designation utilized. As the awarding agency, the VA Technology Acquisition Center supports IT needs across the VA healthcare system through contracts like EXPRESS REPORT that...

This federal contract award is for SUPPORT SERVICES provided by Express Services, Inc., doing business as Express Employment Professionals, a staffing company. The contract was awarded by the Department of the Navy, with a ceiling value of $24,113.52 and a period of performance through July 31, 2005. The contract is a Delivery Order with a Labor Hours pricing type. The place of performance is located in Great Lakes, Illinois. Express Services, Inc. is a for-profit organization registered in...

This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Mid America Care Centers, Inc. for the delivery of "EXPRESS REPORT" services. The contract has a potential value of $255,102.81 and a completion date of January 31, 2022. The contract was awarded on October 1, 2021 and is not designated as a set-aside. The services provided under this contract appear to be quarterly reporting on various...

This is a delivery order contract awarded by the Veterans Integrated Service Network 22 (VISN 22), a civilian agency within the U.S. Department of Veterans Affairs (VA), to Quince Holdings, LLC, a for-profit organization, hospital, and limited liability company. The contract is for "EXPRESS REPORTING NCH EXPENDITURES 10/01/15-01/31/2016" with a ceiling value of $104,452.00 and a firm fixed price pricing type. The ultimate completion date is April 30, 2020. This contract does not have a...

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...

<p>This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) to LP North Nashville, LLC for $119,539.13. The contract provides an &quot;EXPRESS REPORT&quot; service covering the period from January 1, 2017 to March 31, 2017. The contract has an ultimate completion date of April 30, 2019 and was awarded on January 1, 2017. There is no set-aside designation for this contract.</p>

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 federal contract award, issued by a government agency, is for an express services temporary worker under an existing contract with the agency. The contract has a not-to-exceed value of $3,148.20 and is a firm fixed price delivery order with a completion date of December 30, 2009. The prime contractor is Jay E Olson Inc., doing business as Express Services Temporary &amp; Permanent Personnel. The contract was awarded on October 28, 2009 and is not set aside for any specific business...