Express report:FY 24 july nursing home expenditure
Ended Awarded
- Contract number
- 36C24924K0304
- Awardee
-
The Waters Of Springfield, LLC UEI MFPTBPNE2348
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $77,528
Award facts
- Contract value 100% obligated
- $77,528.42 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 federal contract award to The Waters Of Springfield, LLC, a for-profit limited liability company, was issued by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 9. The $77,528.42 firm fixed price delivery order is for the company to provide quarterly and annual "express reports" on nursing home expenditures associated with operating VA community nursing homes in Springfield, Tennessee. This contract supports the VA's efforts to enhance budget transparency and analyze healthcare spending for veterans requiring nursing home care. The Waters Of Springfield, LLC holds a $5.8 million Basic Ordering Agreement and a $3.6 million Indefinite Delivery Contract with the VA, which facilitate the issuance of these types of nursing home expenditure reporting orders. The contract award was made on an unrestricted basis, with no set-aside designation.
Quick answers
Who was awarded contract 36C24924K0304?
36C24924K0304 was awarded to The Waters Of Springfield, LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on June 1, 2024.
How much is contract 36C24924K0304 worth?
The government has obligated $77,528 on 36C24924K0304.
Is contract 36C24924K0304 an order under another contract?
Yes. 36C24924K0304 is a delivery order under 36C24923D0049, an indefinite delivery contract.
Was contract 36C24924K0304 competed?
The extent of competition for 36C24924K0304 was not competed under sap.
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