Purchase Order 36C25626P0038

<p>The U.S. Department of Veterans Affairs (VA) awarded a firm-fixed-price delivery order contract worth $31,068.79 to Summit Federal, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for construction delay analysis services and has a completion date of September 6, 2024. The contract was awarded under the VA's Integrated Service Network 19 (VISN 19) and is being performed in Aurora, Colorado.</p>

This is a firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 23 (VISN 23) to Villa ST Vincent Inc., doing business as Summit, a nonprofit healthcare provider. The contract is for the provision of quarterly &quot;Express Report&quot; analyses examining nursing home and other healthcare expenditures within VISN 23 to support the VA's efforts to improve cost-effectiveness in serving veterans. The contract has a ceiling...

This is a federal contract award made by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 23 (VISN 23) to Villa ST Vincent Inc., doing business as Summit, a nonprofit healthcare provider. The contract is for the delivery of quarterly &quot;Express Report&quot; analyses examining nursing home and other healthcare expenditures within VISN 23 to support the VA's efforts to improve cost-effectiveness in serving veterans. The contract has a fixed price with economic...

<p>This federal contract award was made by the Veterans Integrated Service Network 6 (VISN 6), a civilian agency, to Progressive Plumbing And Piping, Inc., a for-profit Subchapter S Corporation, for the removal and replacement of a backflow device. The firm-fixed-price purchase order has a ceiling value of $78,469.00 and a period of performance that concludes on August 30, 2018. The contract did not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA), specifically the Veterans Integrated Service Network 16, to the City of North Little Rock, Arkansas for the provision of utilities services. The contract has a ceiling value of $13,000.08 and is set to run from October 1, 2025 through September 30, 2026. The contract does not have any set-aside designation. The City of North Little Rock, as the prime contractor, will be responsible for...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 awarded a $458,531.79 firm fixed price delivery order to the University of Arkansas for Medical Sciences for ordering and funding services from October 1, 2020 through September 30, 2021. As the prime contractor, the University of Arkansas for Medical Sciences will provide task order ordering and funding services in support of VISN 16 programs located in Little Rock, Arkansas. No set-aside...

This is a $1,460,037.04 firm-fixed-price definitive contract awarded to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 16. The contract is for the Fisher House Utilities Site Prep project, Project No. 598-22-102, at the John L. McClellan VA Medical Center in Little Rock, Arkansas. The work involves providing all labor, materials, tools,...

<p>This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 to Constellation Newenergy, Inc., a for-profit organization, for natural gas utilities. The contract has a completion date of August 31, 2020, with a potential value of $137,845.12. The place of performance is Little Rock, Arkansas. This contract does not have a set-aside designation.</p>

This is a firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 23 (VISN 23) to Villa ST Vincent Inc., doing business as Summit, a nonprofit healthcare provider. The contract has a ceiling value of $457,385.00 and is for the provision of quarterly &quot;Express Report&quot; analyses examining nursing home and other healthcare expenditures within VISN 23 to support the VA's efforts to improve cost-effectiveness in serving...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 17 to Summit Fire &amp; Security LLC, a for-profit limited liability company, for the emergency repair of a fire line bypass at the Amarillo VA facility. The contract has a potential value of $34,434.58 and a completion date of April 30, 2024. The award does not indicate the use of a set-aside. Based on Summit Fire &amp; Security...