Delivery Order VA69D17G0033-36C25222K0131

The Department of the Air Force Pacific Air Forces awarded a firm fixed price blanket purchase agreement call contract to Nancy's Co.ltd. valued at approximately $37,779.50. The contract is for consolidated reporting services in Japan over a one year period from October 2022 through September 2023. Quarterly reporting requirements include $1,520,000 for the second quarter, $765,000 for the third quarter, and $2,542,000 for the fourth quarter. The first quarter will be reported by other...

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...

The Department of Veterans Affairs Technology Acquisition Center Austin awarded a $31,899.28 firm fixed price delivery order to Paula F Price Enterprises LLC of Belvedere, SC under the EXPRESS REPORT contract vehicle. The order, which carries the description "EXPRESS REPORT: NOVEMBER 2022" and has a completion date of November 29, 2022, calls for the delivery of unspecified products or services to the agency. No set-aside designation was applied to this award made on November 1, 2022...

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 Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $142,664.48 firm fixed price delivery order contract to CF Watsonville East, LLC, doing business as Watsonville Nursing Center, to provide expenditure reporting services for the third quarter of fiscal year 2022. Under the terms of the EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 contract, the contractor will deliver quarterly expenditure reports to the agency by June 30, 2022 for its...

This Delivery Order from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 (VA - VHA) is valued at $442,648.47 to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY22 Q2. The prime contractor, 7400 24Th Street, LLC doing business as 7400 24Th Street LLC, will provide financial reporting services for Community Nursing Home expenditures during the second quarter of fiscal year 2022. The place of performance will be Sacramento,...

This delivery order from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 awards Envoy Of Forest Hills, LLC $248,268 for the EXPRESS REPORT: EXPENDITURE REPORT 4TH QTR FY20. No set-aside designation was used. Performance will occur in North Chesterfield, Virginia by September 30, 2020. Envoy Of Forest Hills, LLC will provide expenditure reports to the VA for the fourth quarter of fiscal year 2020 under this firm fixed price order. The...

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...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $72,784.73 firm fixed price delivery order contract to Asfc, LLC of Fresno, California. The contract is for EXPRESS REPORT: CNH EXPENDITURES FY21 Q2, with a completion date of March 31, 2021. No set-aside designation was used for this award made on January 1, 2021. Asfc, LLC will deliver quarterly expenditure reports to the VA for Congressional Notification of Hospitalizations,...

This is a $179,299.50 firm-fixed-price delivery order contract awarded by the U.S. Department of Veterans Affairs' Veterans Integrated Service Network 6 to Alternative Adult Care, LLC, a minority-owned, woman-owned small business. The contract is for an "EXPRESS REPORT 4TH QUARTER 2015" and has an ultimate completion date of March 31, 2020. The contract is not designated as a set-aside. No additional information about subcontractors, larger vehicles, or the agency's programs is...