Express report: community nursing home services
Ended Awarded Last action
- Contract number
- 36C24123K0220
- Awardee
-
1248 Hospital Drive Operations LLC UEI WZ51V6T8K3A9
- Awarding agency
-
Veterans Integrated Service Network 1
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $156,173
Award facts
- Contract value 100% obligated
- $156,173.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 623110 Nursing Care Facilities (Skilled Nursing Facilities)
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- White River Junction, Hartford, VT, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs' Veterans Health Administration and Veterans Integrated Service Network 1 awarded a Firm Fixed Price Delivery Order contract to 1248 Hospital Drive Operations LLC, doing business as ST. Johnsbury Health And Rehabilitation, a for-profit limited liability company. The contract is for the provision of EXPRESS REPORT community nursing home services for veterans requiring long-term care at the company's facility in Waterford, Vermont. The contract has a potential value of $156,173.12 and a completion date of September 30, 2023. No set-aside designation was used. The contract is likely part of the VA's Community Nursing Home program to furnish long-term nursing home care services for veterans in the region.
Quick answers
Who was awarded contract 36C24123K0220?
36C24123K0220 was awarded to 1248 Hospital Drive Operations LLC by Veterans Integrated Service Network 1 (Veterans Health Administration) on October 1, 2022.
How much is contract 36C24123K0220 worth?
The government has obligated $156,173 on 36C24123K0220.
Is contract 36C24123K0220 an order under another contract?
Yes. 36C24123K0220 is a delivery order under 36C24118G0030, a basic ordering agreement.
Was contract 36C24123K0220 competed?
The extent of competition for 36C24123K0220 was competed under sap. The government received 1 offer.
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