Delivery Order VA69D14A0080-36C25218K2428

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 delivery order from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awards Queen Ann's Lace Holdings, LLC $48,918.96 to provide expenditure reporting services for the fourth quarter of fiscal year 2022. The contract type is fixed price with economic price adjustment and has a completion date of December 31, 2026. To be performed in Carmichael, California, the EXPRESS REPORT will cover CNH expenditures for the specified time period. No...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to 3 R Operating Co., LLC, doing business as Three Rivers Healthcare Center, for "EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY17 - BATCHED REPORTS FEE" services. The contract has a ceiling value of $102,191.00 and a performance period ending on September 30, 2017. 3 R Operating Co., LLC is a for-profit limited liability company that specializes in providing...

Ulmus Holdings, LLC, doing business as Rock Creek Care Center, has been awarded a $8,248.03 delivery order against the Veterans Health Administration EXPRESS contract vehicle to provide quarterly expenditure reports for Contract Year 2023. Under the terms of the order, Rock Creek will deliver EXPRESS REPORT: CHN EXPENDITURES FY 23 Q4 to the Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21. Performance will occur in Auburn, California over a two-year period...

This is a firm fixed-price purchase order for court reporting services awarded by the Bureau of Engraving and Printing, a civilian federal agency, to ACE Federal Reporters, Inc., a for-profit Subchapter S corporation. The $8,821.20 contract has a period of performance through January 31, 2025 and was awarded on January 29, 2025. ACE Federal Reporters is an experienced provider of court reporting, transcription, and litigation support services to various government agencies. This award is...

This is a firm fixed-price purchase order awarded by the RCO Vicenza-Africa 414th CSB, a Defense agency, to GPC Consolidated Reporting, a for-profit organization. The $232,232.40 contract is for consolidated quarterly (1st quarter FY25) reporting of government purchase card (GPC) expenditures above the micropurchase threshold made in U.S. dollars. The contract has an ultimate completion date of December 31, 2024. GPC Consolidated Reporting is an experienced federal contractor that provides a...

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 "EXPRESS REPORT: FY16 Q1 - Q4 EXPENDITURES PER FSC'S IPPS EXPENDITURE DATABASE" 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...

The Department of Veterans Affairs awarded a $667,000 firm fixed price delivery order to First Nation Group LLC, doing business as Jordan Reses Supply CO., for express reports relating to orders placed during January 2019. The two-year contract will provide the VA Headquarters with monthly reporting on purchases made through its express ordering program. Performance will take place in Niceville, Florida. No subcontractors or set aside designations were identified. The delivery order was issued...

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 awarded Triwest Healthcare Alliance Corporation a $633,455,206.59 firm fixed price delivery order contract to provide EXPRESS REPORT services for September 2023. The contract has a period of performance from September 1, 2023 through September 30, 2023 and will be performed in Fredericksburg, Virginia. Triwest Healthcare Alliance Corporation will serve as the prime contractor to provide the EXPRESS REPORT services to the Department of Veterans Affairs under...