Purchase Order 36C24426P0296
Award Date 6/1/26
Potential Completion Date 5/31/31
Potential Value $113K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Shawnee Mission, KS 66211, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $93,238.63 firm-fixed price purchase order awarded by the Veterans Integrated Service Network 1 (VISN 1) of the Department of Veterans Affairs (VA) to Netsmart Technologies, Inc. for the MYAVATAR software system. The contract is for the installation and implementation of the Netsmart MYAVATAR system, including data conversion, HL7 interface reconfiguration, and user training at the Providence VA Medical Center. This purchase order does not have a set-aside designation. Netsmart...
- This is a federal contract award from the Department of Veterans Affairs (VA) to Netsmart Technologies, Inc., a for-profit healthcare IT company, for the provision of MYAVATAR service and MYAVATAR service option year 1. The contract is a firm fixed-price purchase order with a ceiling value of $14,609.76 and an ultimate completion date of August 31, 2029. The contract does not utilize a set-aside designation. Netsmart Technologies, Inc. is the prime contractor, and the place of performance is...
- The Department of Veterans Affairs, Veterans Integrated Service Network 20 (VISN 20), awarded a firm fixed-price purchase order to Netsmart Technologies, Inc. valued at $151,791.99 for a five-year maintenance support services contract covering the NetSmart AVATAR software platform. The award, issued on October 1, 2021, with an ultimate completion date of September 30, 2026, includes incorporation of Federal Acquisition Regulation clause 52.223-99 addressing COVID-19 compliance per VA Directive...
- Netsmart Technologies, Inc. received a $14,537.87 firm fixed-price purchase order from the Department of Veterans Affairs (VA) Veterans Integrated Service Network 15 on January 1, 2026, with an ultimate completion date of December 31, 2026. This modification was issued to change the Contracting Officer Representative (COR) for the "MY AVATAR SOFTWARE" contract supporting the St. Louis VA Medical Center. The contract is not designated as a set-aside procurement and represents Netsmart's...
- This is a $48,735 firm fixed price purchase order contract awarded by the Department of Veterans Affairs (VA) to Netsmart Technologies, Inc. for the VISN 20 AVATAR Data Migration project. Netsmart is a leading provider of healthcare IT solutions and services to the VA, including electronic health records, addiction treatment support, methadone dispensing systems, and data analytics. This contract is for data migration services related to the AVATAR platform, a key Netsmart technology used by the...
- The U.S. Department of Veterans Affairs, Veterans Integrated Service Network 21 (VISN 21), awarded a firm fixed-price purchase order to Netsmart Technologies, Inc. on February 1, 2023, for maintenance and support services of Netsmart software systems. Valued at $62,941.51 with an ultimate completion date of January 31, 2027, this contract does not utilize any set-aside designations. The work will be performed in San Francisco, California. Netsmart Technologies, Inc., headquartered in Overland...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to Netsmart Technologies, Inc., a leading provider of healthcare IT solutions for the VA. The contract, valued at $99,774.00, is for the provision of the MYAVATAR and Multi Server systems to the Cleveland VA Medical Center. Netsmart is the sole authorized provider of these proprietary technologies, which support critical functions such as electronic health record management, addiction...
- This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 20 (VISN 20), part of the U.S. Department of Veterans Affairs (VA), to Netsmart Technologies, Inc. for AVATAR annual maintenance and support for the Puget Sound Health Care System. The contract has a ceiling value of $96,212.32 and a period of performance ending on July 31, 2022. Netsmart Technologies is a leading provider of healthcare information technology solutions to the VA, specializing in...
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Veterans Integrated Service Network 4 awarded a purchase order to Netsmart Technologies, Inc. for $112,899.52 on June 1, 2026, for MY AVATAR SYST MOD P0001 under firm fixed-price terms with an ultimate completion date of May 31, 2031. No set-aside was used. Performance occurs in Shawnee Mission, Kansas.
Generated 5/14/26, 9:58 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $10.3k | 5/12/26 |