Delivery Order 36C24124D0021-36C24124K0089
Award Date 10/16/23
Potential Completion Date 9/30/24
Potential Value $639K
Federal Agency
Ultimate Awardee
Not listed 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
Pomona, NY, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Agawam South Rehab And Nursing LLC was awarded a delivery order valued at $340,287.94 by the Veterans Integrated Service Network 1 (VISN 1), a civilian agency within the Department of Veterans Affairs, on October 10, 2024. The award is structured as a firm fixed-price delivery order with no set-aside designation and carries an ultimate completion date of September 30, 2025. The contractor will provide community nursing home care services at the place of performance located in Agawam,...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 awarded a $19,640.05 firm fixed-price delivery order to 65 Cooper Street Operations LLC, doing business as Heritage Hall South, on July 1, 2022. The delivery order, issued under the EXPRESS REPORT: CNH contract vehicle with no set-aside designation, is for the provision of EXPRESS REPORT services to the VA facility located in Agawam, Massachusetts. The order has a completion date of...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 awarded a $80,064.09 firm fixed price delivery order to 65 Cooper Street Operations LLC, doing business as Heritage Hall South, on July 1, 2022. The delivery order is for EXPRESS REPORT: CNH services to be performed at the place of performance in Agawam, Massachusetts. No set-aside designation was used for this award. The period of performance is through September 30, 2022. As the awarding...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 awarded a $65,406.39 firm fixed-price delivery order to 65 Cooper Street Operations LLC, doing business as Heritage Hall South, on April 1, 2023. The delivery order is for EXPRESS REPORT: CNH services to be provided at the place of performance in Agawam, Massachusetts, with a period of performance through September 30, 2023. No set-aside designation was used for this award associated with...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 awarded a $80,976.91 firm fixed price delivery order to 65 Cooper Street Operations LLC, doing business as Heritage Hall South, on October 1, 2022. The delivery order is for EXPRESS REPORT: CNH services with a period of performance through September 30, 2023. No set-aside designation was used for this award to the prime contractor located in Agawam, Massachusetts. The delivery order was issued...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 awarded a $9,220.46 firm fixed-price delivery order to 65 Cooper Street Operations LLC, doing business as Heritage Hall South, on October 1, 2022. The delivery order is for EXPRESS REPORT: CNH services to be provided at the place of performance in Agawam, Massachusetts, with a period of performance through September 30, 2023. No set-aside designation was used for this award associated with the...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 awarded a $174,559.83 firm fixed-price delivery order to 65 Cooper Street Operations LLC, doing business as Heritage Hall South, on April 1, 2023. The delivery order is for EXPRESS REPORT: CNH services to be provided at the place of performance in Agawam, Massachusetts, with a period of performance through September 30, 2023. No set-aside designation was used for this award associated with the...
- The U.S. Department of Veterans Affairs (VA) has awarded a $603,838.42 fixed-price with economic price adjustment delivery order to the East Long Meadow Skilled Nursing Center, a non-profit organization, for express reporting services related to community nursing home initiatives within the VA's Veterans Integrated Service Network 1 (VISN 1) in the New England region. This delivery order is part of a larger $3.14 million 5-year single-award Indefinite Delivery, Indefinite Quantity (IDIQ)...
- The Department of Veterans Affairs Veterans Health Administration awarded a $109,646.68 firm fixed price delivery order contract to 65 Cooper Street Operations LLC, doing business as Heritage Hall South, a division of Genesis Healthcare, Inc. The contract is being carried out under Veterans Integrated Service Network 1 to provide EXPRESS REPORT services at the Agawam, Massachusetts location from July 1, 2023 through September 30, 2023. 65 Cooper Street Operations LLC will perform as the...
- This is a $83,103.15 firm fixed price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to 25 Armory Street Operator LLC, a for-profit organization that provides nursing home care and related services to the VA. The contract is for express report services and has a completion date of September 30, 2021. It was not set aside for any special program. Based on the vendor's prior contract history with the VA, 25 Armory Street Operator LLC specializes in supplying...
- 36C24124D0021Indefinite Delivery Contract
- 36C24124D0021-36C24124K0089Delivery Order
The U.S. Department of Veterans Affairs (VA) awarded a Firm Fixed Price Delivery Order contract to Agawam South Rehab And Nursing LLC, a for-profit limited liability company, for a total ceiling value of $638,765.12. The contract, which has no set-aside designation, is for "EXPRESS REPORT: CNH" with an ultimate completion date of September 30, 2024. The contract was awarded on October 16, 2023 and is managed by the VA's Veterans Integrated Service Network 1.
Generated 10/9/24, 9:10 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | $332.0k | 10/8/24 | |
| Not listed | Not listed | $306.8k | 5/21/24 |