Express report: FY19 - 4TH QTR spend report

Ended Awarded

Contract number
36C24519K0104
Awardee
Awarding agency
Obligated
$172,426

Award facts

Contract value 100% obligated
$172,426.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
621610 Home Health Care Services
PSC
Q506 Medical- Geriatric
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Timonium, MD, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 awarded a $172,426 firm fixed price delivery order to Diamond Solutions Group, Inc., Division Synergy Homecare Of Baltimore. The order is for EXPRESS REPORT: FY19 - 4TH QTR SPEND REPORT with performance at Timonium, Maryland and a completion date of September 30, 2019. No set-aside designation was used for this award placed under an unspecified multiple award contract vehicle. The delivery order is for quarterly spend reporting services to support the VA's programmatic needs.

Quick answers

Who was awarded contract 36C24519K0104?

36C24519K0104 was awarded to Diamond Solutions Group, Inc. by Veterans Integrated Service Network 5 (Veterans Health Administration) on August 1, 2019.

How much is contract 36C24519K0104 worth?

The government has obligated $172,426 on 36C24519K0104.

Is contract 36C24519K0104 an order under another contract?

Yes. 36C24519K0104 is a delivery order under 36C24519G0010, a basic ordering agreement.

Was contract 36C24519K0104 competed?

The extent of competition for 36C24519K0104 was not competed. The government received 1 offer.

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