Purchase Order EP10H001181

This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) to Oak Ridge Associated Universities, Incorporated (ORAU), a non-profit research organization, to provide peer review services and identify subject matter experts to conduct technical peer reviews. The contract has a ceiling value of $421,321.73 and a period of performance ending on August 30, 2029. ORAU will facilitate the program, assist internal investigators with applications, and provide...

The Department of the Interior Bureau of Reclamation awarded a $52,500 purchase order to Evapotranspiration Plus LLC of Gainesville, Florida to conduct an external peer review of the Klamath Flow Study. The firm fixed price contract runs from July 2023 through September 2024 and calls for Evapotranspiration Plus to provide peer review services for the Bureau's Klamath Flow Study, as described in Solicitation Klamath Flow Study External Peer Review. No subcontractors or set aside designations...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Department of Veterans Affairs (VA) to Provider Resources Inc. (PRI), a certified Women-Owned Small Business and HUBZone firm. The contract, with a ceiling value of $6,327.49, is for peer review services to support quality assurance and utilization management for VA healthcare services. PRI has an extensive history of providing these clinical peer review services to the VA through BPAs and call orders under the...

This firm fixed price call order against the Department of Veterans Affairs Strategic Acquisition Center Frederick's Clinical Peer Review Prime Indefinite Delivery Indefinite Quantity contract vehicle was awarded to Provider Resources Inc., a certified HUBZone small business, on October 1, 2019. The order has a potential value of four hundred eighty-one thousand nine hundred eighty-one dollars and sixty-one cents ($481,981.61) and requires the delivery of clinical peer review services to the...

The Department of Veterans Affairs Strategic Acquisition Center Frederick awarded a $507,256.52 firm fixed price blanket purchase agreement call contract to Provider Resources Inc. of Erie, Pennsylvania. The contract is to provide clinical peer review services to support the VA's mission from October 1, 2021 through September 30, 2022. As a prime contractor on the VA's Clinical Peer Review Business Process Automation indefinite delivery/indefinite quantity contract vehicle, Provider Resources...

This is a $170,603 firm fixed price purchase order awarded by the U.S. Department of Veterans Affairs (VA) Office of Research and Development (ORD) to Dr. Jean Sipe, a woman-owned small business in Boston, MA. The contract is for peer review assistance and consultation services to support the VA ORD's Health Services Research and Development (HSR&D) program. The contract requires Sipe to provide a work plan, analyze the composition and performance of HSR&D's Scientific Merit Review...

The Department of Veterans Affairs Strategic Acquisition Center Frederick awarded a $586,705 firm fixed price blanket purchase agreement call contract to Lumetra Healthcare Solutions. Under this contract, Lumetra Healthcare Solutions will provide VA Clinical Peer Review services to the Department of Veterans Affairs. The single award was made against the VA Clinical Peer Review Blanket Purchase Agreement for Fiscal Year 2022 and has a period of performance of October 1, 2021 through September...

Federal Management Systems, Inc., a veteran-owned and Black American-owned company based in Washington, D.C., was awarded a $500,000 firm fixed-price definitive contract by the National Institutes of Health (NIH) on November 20, 2004, for administrative support services related to NIH peer review activities. The contract, which was not set aside for any specific business type, was completed on January 13, 2005, with all work performed in Washington, D.C. Peer review is a critical function within...

The Department of Education, Office of Special Education and Rehabilitative Services awarded a $2,000 firm fixed price purchase order to Nay Andrew of Mason, Michigan. The purpose of this contract is to obtain subject matter expertise to support peer reviews of grant applications administered by the Department under the Rehabilitation Services Administration program. The contractor will provide peer review services for the Department from July 5, 2023 through October 26, 2023. No...

This requisition is to release the request for task order proposals for the peer evaluation activity under the United States Agency for International Development Bureau for Management Office of the Assistant Administrator's Monitoring and Evaluation Indefinite Delivery Indefinite Quantity contract. Cultural Practice, LLC was awarded this time and materials delivery order from the USAID Monitoring and Evaluation master IDIQ to conduct peer evaluations in Washington D.C. from June 6th, 2016 to...