Express report:FY 24 may nursing home expenditure

Ended Awarded

Contract number
36C24924K0221
Awardee
Awarding agency
Obligated
$72,753

Award facts

Contract value 100% obligated
$72,753.02 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)
PSC
Q402 Nursing Home, Long-Term & Adult Day Care Services
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

Award details come from SAM.gov/FPDS.

About this award

The Department of Veterans Affairs (VA) awarded The Waters Of Springfield, LLC a firm fixed price delivery order contract worth $72,753.02 to provide an "EXPRESS REPORT: FY 24 MAY NURSING HOME EXPENDITURE" report. This contract falls under The Waters Of Springfield's existing $5.8 million Basic Ordering Agreement (BOA) and $3.6 million Indefinite Delivery Contract (IDC) with the VA's Veterans Integrated Service Network 9 for community nursing home services and expenditure reporting. The contract has a performance period ending on May 31, 2024, and does not have a set-aside designation. The Waters Of Springfield is a for-profit limited liability company that specializes in providing nursing home care services and related reporting to the VA.

Quick answers

Who was awarded contract 36C24924K0221?

36C24924K0221 was awarded to The Waters Of Springfield, LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on May 1, 2024.

How much is contract 36C24924K0221 worth?

The government has obligated $72,753 on 36C24924K0221.

Is contract 36C24924K0221 an order under another contract?

Yes. 36C24924K0221 is a delivery order under 36C24923D0049, an indefinite delivery contract.

Was contract 36C24924K0221 competed?

The extent of competition for 36C24924K0221 was not competed under sap.

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