Delivery Order VA69D14A0052-VA69D17E4405

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 firm fixed-price Delivery Order awarded by the General Services Administration (GSA) to EXP Federal Inc., which is doing business as Teng & Associates Inc. The contract, valued at $267,620.00, is for the Salt Lake City Building Automation System and Information Technology Infrastructure Upgrades. The award was made under the GSA Facilities Maintenance and Management (03FAC) Schedule. EXP Federal Inc. is a foreign-owned, for-profit subsidiary of EXP Global Inc. that provides...

Envision Xpress Inc. has been awarded a firm fixed price contract by the General Services Administration's Federal Acquisition Service for $2,923.40 to supply 8105011958730 BAGCLR10GAL under the 4th Party Logistics major program code. Performance will occur in Wichita, Kansas by the completion date of February 14, 2024. As a division of Envision Industries, Inc., Envision Xpress is a nonprofit organization that operates retail stores on military bases. This award draws from an...

Envision Xpress Inc. has been awarded a firm fixed-price blanket purchase agreement call by the General Services Administration's Federal Acquisition Service to provide coveralls in large and regular sizes with a potential value of $1,592.04. Performance will occur in Wichita, Kansas by March 21, 2024. As a division of nonprofit Envision Industries, Inc., Envision Xpress operates retail stores on military bases and has received various prime federal contract awards from agencies including GSA,...

This is a Firm Fixed Price Delivery Order awarded by the U.S. Department of Veterans Affairs' Veterans Integrated Service Network 9 (VA VISN 9) to SLF No. 1 LLC, a non-profit limited liability company, for $129,396.00. The contract is for the delivery of "EXPRESS REPORT: FY16 2ND & 3RD QTR NURSING HOME EXPENDITURES." This contract is not set aside and has an ultimate completion date of January 31, 2021. SLF No. 1 LLC is the prime contractor and has no major subcontractors listed....

This delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 EXPRESS vehicle awards Sonomaidence Opco, LLC $182,607.28 to provide expenditure reports for the fourth quarter of fiscal year 2022. As the prime contractor, Sonomaidence Opco, LLC will deliver EXPRESS reports on expenditures from the Sonoma, California facility under its trade name Sonoma Post Acute. The firm fixed price order was awarded on July 1, 2022 and...

Quinn's Quality Reporting, LTD has been awarded an $8,800 firm fixed price purchase order by the Equal Employment Opportunity Commission (EEOC) to provide deposition services in St. Louis, Missouri from June 26, 2023 through September 30, 2023. Under this contract, Quinn's Quality Reporting will deliver court reporting and transcription services to support the EEOC's investigations and enforcement activities. No subcontractors or set aside designations were identified for this short-term,...

This is a delivery order contract awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 to Extended Care Consulting, LLC, doing business as Extended Care Clinical. The contract, which has a potential value of $825,476.00, is for an EXPRESS REPORT covering the first quarter of fiscal year 2018 (October 1, 2017 to December 31, 2017) in Homestead. The contract is a Firm Fixed Price contract type with no set-aside designation, and is...

The Department of the Navy United States Pacific Fleet Forces awarded a fixed-price with economic price adjustment contract to Envision Xpress Inc. for the procurement of KIT SURVEY INSTRUMENTS TOTAL STATION. The $126,857.02 contract was awarded on May 14, 2018 and has a completion date of May 21, 2018. Envision Xpress Inc. is a division of Envision Industries, Inc. that operates retail stores at 16 military bases to support the U.S. Armed Forces. Envision Xpress is an AbilityOne Non Profit...

AB Martin Services, Inc., doing business as DAV Supply, has been awarded a $68,616 firm fixed price delivery order against the EXPRESS REPORT indefinite-delivery/indefinite-quantity contract vehicle by the Department of Veterans Affairs Headquarters. The one-year order, which has no set-aside designation, calls for AB Martin to provide express report services from July 2021 through July 2022 in support of the Department's operations located in Springdale, Arkansas. No major subcontractors were...