Express report:FY 24 april nursing home expenditure
Ended Awarded
- Contract number
- 36C24924K0219
- Awardee
-
The Waters Of Springfield, LLC UEI MFPTBPNE2348
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $88,225
Award facts
- Contract value 100% obligated
- $88,224.81 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 623110 Nursing Care Facilities (Skilled Nursing Facilities)
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, TN 37172, 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
This is a firm fixed price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 9 to The Waters of Springfield, LLC, a for-profit limited liability company. The contract is for the delivery of quarterly and annual expenditure reports on the operations and costs associated with VA community nursing homes in Springfield, Tennessee. The contract has a ceiling value of $88,224.81 and a period of performance from March 1, 2024, to March 31, 2024. This contract is part of a larger $5.8 million Basic Ordering Agreement and a $3.6 million Indefinite Delivery Contract that The Waters of Springfield holds with the VA VHA Network 9 for community nursing home services and expenditure reporting. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 36C24924K0219?
36C24924K0219 was awarded to The Waters Of Springfield, LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on March 1, 2024.
How much is contract 36C24924K0219 worth?
The government has obligated $88,225 on 36C24924K0219.
Is contract 36C24924K0219 an order under another contract?
Yes. 36C24924K0219 is a delivery order under 36C24923D0049, an indefinite delivery contract.
Was contract 36C24924K0219 competed?
The extent of competition for 36C24924K0219 was not competed under sap.
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