Delivery Order VA69D16G0045-36C25218F4721

The Department of Veterans Affairs awarded a $823,161 firm fixed price delivery order to First Nation Group LLC, doing business as Jordan Reses Supply CO., for EXPRESS REPORTS placed between September 1, 2019 and April 30, 2021. The prime contractor will deliver the reports from its place of performance in Niceville, Florida under the terms of the contract through October 31, 2022. No additional details were provided regarding subcontractors or the VA's EXPRESS program. The award draws from VA...

This is a delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to The Discovery Care Centre Ltd, a for-profit organization. The contract is for "EXPRESS REPORT" services, which appear to involve data reporting and billing services related to the VA-VHA's operations. The contract has a firm fixed price of $121,612.92 and a completion date of May 31, 2018. There is no indication that this contract was set aside for any particular...

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 BPA call contract awarded by the Social Security Administration (SSA), a civilian agency, to Albert Broadcast Services, Inc. for VHR EXPRESS REPORTING services. The contract has a ceiling value of $81,721.84 and a completion date of December 31, 2016. It was awarded on December 31, 2016, and there was no set-aside used. The place of performance is Charlotte, North Carolina. The vendor, Albert Broadcast Services, Inc., is a for-profit Subchapter S Corporation registered...

The Department of Veterans Affairs Headquarters issued a $181,650.27 firm fixed price delivery order to RC Quartermaster LLC under the EXPRESS REPORT contract vehicle. The delivery order, awarded on April 1, 2023, has a period of performance from April through October 2023 for report production services to be delivered to the agency's location in Silver Spring, Maryland. No set-aside designation was applied to this award utilizing the EXPRESS REPORT indefinite delivery, indefinite quantity...

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...

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 firm fixed price delivery order for $168,808.32 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 to Evergreen At Petaluma, L.L.C., doing business as Empres Post Acute Rehabilitation, to provide expenditure reporting services for the second quarter of fiscal year 2022. Under the terms of the contract, the awardee will deliver EXPRESS reports detailing CNH expenditures for the period ending March 31, 2022. No set-aside...

<p>This is a Delivery Order contract awarded by the Department of Veterans Affairs (VA), Veterans Integrated Service Network 21, to Marquis Companies II, Inc. The contract is for EXPRESS REPORT: CNH EXPENDITURES FY24 Q2, with a ceiling value of $128,161.22 and a fixed price with economic price adjustment pricing type. The contract has an ultimate completion date of March 31, 2024. The contract was awarded on January 1, 2024, and there is no set-aside designation.</p>

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...