The Staywell Co, LLC (doing business as Krames Patient Education) holds a Federal Supply Schedule contract, GS02F9376C, with the U.S. federal government to provide patient education materials, software, and services. As a large, established contractor in the federal healthcare space, Krames has been awarded numerous task orders and contracts totaling over $2.7 million to serve the Department of Veterans Affairs (VA) and Indian Health Service (IHS). These include a $20.5 million single-award Indefinite Delivery Vehicle (IDV) with the VA for Veterans Health Library services, a $34 million Blanket Purchase Agreement (BPA) with the VA's VISN 23 network, and a $79,072 IDC with VISN 9 for Krames On-Demand services. Krames delivers a comprehensive suite of digital tools, online platforms, and printed patient education resources focused on medical conditions, treatments, and procedures. The company supports various VA and IHS facilities across the U.S. through these contracting vehicles, enhancing care quality and health literacy for veteran and Native American populations. The Federal Supply Schedule contract allows federal agencies to efficiently procure Krames' specialized patient education solutions through a streamlined acquisition process. The contract is not set aside for any socioeconomic categories, reflecting Krames' status as a large business. Task orders issued under the IDV cover a wide range of products and services, from on-demand access to Krames' health information library to customized content development and software licenses. These contracting mechanisms position Krames as a preferred provider of patient engagement tools and resources across the VA healthcare system, enabling the company to support the federal government's initiatives in improving patient outcomes and care delivery.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| 1 |
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| Exercise an Option | $0 | 8/16/04 |
| Not listed |
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| Not listed | $0 | 11/15/94 |
| 2 | Terminate for Convenience | $0 | 11/1/94 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order GS02F9376C-V6788P1260 | The Staywell Co, LLC | $1.8k | 7/17/08 | 7/27/08 | 7/17/08 | |
Delivery Order GS02F9376C-W9124J08F0022 | The Staywell Co, LLC | $14.2k | 1/16/08 | 2/29/08 | 9/30/08 | |
Delivery Order GS02F9376C-V646A71238 | The Staywell Co, LLC | $35.7k | 8/30/07 | 8/29/08 | 8/30/07 | |
Delivery Order GS02F9376C-V654P80875 | The Staywell Co, LLC | $61 | 10/29/07 | 11/8/07 | 10/29/07 | |
Delivery Order GS02F9376C-W81K0207F0010 | The Staywell Co, LLC | $55.2k | 10/1/06 | 1/31/12 | 11/17/11 |