Delivery Order VA69D17G0046-36C25223K0148

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 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 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 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...

This delivery order for $23,759.98 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY22 Q2. The contract has a completion date of March 31, 2022 and was awarded on January 1, 2022. It is a fixed price contract with economic price adjustment and has no set-aside designation. Under this order, 7400 24Th Street, LLC will provide quarterly expenditure reports to the...

El Paso I Enterprises LLC was awarded a firm fixed price delivery order against the Department of Veterans Affairs Veterans Health Administration EXPRESS REPORT vehicle. The $33,323.26 contract calls for the contractor to provide base quarterly expenditure reports for the third quarter of fiscal year 2021, April through June, covering VISN 17 operations in El Paso, Texas. No set-aside provisions were applied to this award. Performance is to be completed by June 30, 2021 to support the Veterans...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $16,197 firm fixed price delivery order contract to College Operations LLC of Dinuba, California. The contract is for an EXPRESS report on CNH expenditures for fiscal year 2021, quarter two. The delivery order was awarded on January 1, 2021 with a completion date of March 31, 2021. No set-aside designation was used for this procurement. The contract will provide quarterly...

Hanalei Holdings LLC, doing business as Bridgeview Post Acute, has been awarded a $167,064 firm fixed price delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 EXPRESS vehicle to provide quarterly expenditure reports for fiscal year 2023. The contract has no set-aside designation and requires work be performed in Yuba City, California. Under this award, Bridgeview Post Acute will deliver EXPRESS reports on CNH...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded Panakeia, LLC a $200,000 firm fixed price delivery order to provide express reporting services for November 2023. The delivery order was awarded on November 1, 2023 under the EXPRESS REPORT contract vehicle to fulfill reporting requirements, with all work to be completed by November 30, 2023. The place of performance will be Bronx, New York. No set-aside provisions were applied to this...

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....