Delivery Order VA69D17G0062-36C25223K0053

This is a delivery order awarded to Triwest Healthcare Alliance Corporation, a for-profit organization that provides managed healthcare services, under two existing indefinite delivery, indefinite quantity (IDIQ) contracts with the Department of Veterans Affairs (VA). The first IDIQ contract is the $5 billion Community Care Network (CCN) Region 5 - Alaska IDIQ, which establishes Triwest as the prime contractor to provide managed healthcare services, including provider networks, customer service,...

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...

This is a $1,694,709.00 firm fixed-price purchase order awarded by the Air Force Research Laboratory (AFRL) to Quidient, LLC, a small business located in Easton, Maryland. The contract is for the Rendezvous and Proximity Operations Reconstruction Tool (REPORT) to virtualize in-space servicing operations, and is funded through the Small Business Innovation Research (SBIR) Program's Phase II. The award has a period of performance ending on January 31, 2025 and was set aside for total small...

The Department of Veterans Affairs awarded Triwest Healthcare Alliance Corporation a $659,954,985.17 firm fixed price delivery order contract to provide EXPRESS REPORT services for August 2023. The contract has a place of performance in Fredericksburg, Virginia and a period of performance from August 1, 2023 through August 31, 2023. Triwest Healthcare Alliance Corporation will serve as the prime contractor to provide the EXPRESS REPORT products or services to the Department of Veterans...

<p>This is a $202,011.25 firm-fixed-price delivery order contract awarded by the Veterans Integrated Service Network 22 (VISN 22), a civilian federal agency, to Scottsdale AZ Opco LLC, a for-profit limited liability company, for an &quot;EXPRESS REPORT&quot; requirement. The contract has a period of performance through June 30, 2025 and was awarded on December 1, 2024. This award does not have a set-aside designation. No additional subcontractor details are provided.</p>

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network 6, to Autumn Corporation, a for-profit organization, for an EXPRESS REPORT FOR 1ST, 2ND, 3RD QTRS OF FY15. The contract has a ceiling value of $438,066.60 and a performance period ending on March 15, 2016. The contract was awarded on August 4, 2015 and was not set aside for any specific business type. The awardee, Autumn Corporation, is registered in the...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $109,674.21 firm fixed price delivery order to Warrior Service Co LLC for an &quot;EXPRESS REPORT: DME EXPENDITURES FOR MARCH 2022.&quot; The delivery order was awarded on March 1, 2022 with a completion date of March 31, 2022. No set-aside designation was used for this procurement. The place of performance is Valley Stream, New York. The delivery order appears to be for a report...

The Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Bavaria 409th CSB awarded a $458,079.70 firm fixed-price purchase order to GPC Foreign Contractor Consolidated Reporting for consolidated reporting services relating to General Purchase Card purchases valued between $10,000 and $25,000 executed by external cardholders during the period of September 1-30, 2023. As the prime contractor, GPC Foreign Contractor Consolidated Reporting will...

This is a $20,807,324.59 cost-plus-fixed-fee delivery order under the Enterprise Visibility and Management of Operating and Support Cost (EVAMOSC) Support Services contract, awarded by the Office of the Secretary of Defense to Tecolote Research, Inc. The order covers the development, implementation, operation, and sustainment of a data platform to collect cost data on Department of Navy major weapon systems. Key subcontractors include Craic, LLC, a woman-owned small business providing data...

This is a $88,240,122.16 cost-plus-fixed-fee definitive contract awarded by the Secretary of the Air Force to Galapagos Federal Systems LLC, a minority-owned, 8(a) small disadvantaged business. The contract is for training, operations, and general analysis services. It has an ultimate completion date of October 9, 2029. Galapagos has subcontracted work to several firms, including Tecolote Research, Inc. for cost estimating and financial management support, Lokahi LLC for space systems and...