Express report: FY25 march expense report

Ended Awarded

Contract number
36C24925K0211
Awardee
Awarding agency
Obligated
$114,608

Award facts

Contract value 100% obligated
$114,608.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Lexington, KY 40515, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm-fixed-price delivery order contract was awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration's Veterans Integrated Service Network 9 to Northpoint Senior Services KY I, LLC, a for-profit limited liability company subsidiary of Kindred Chicago Northlake, LLC. The contract is for the provision of quarterly "express reporting" services detailing expenditures at VA contract and community nursing homes, supporting the VA's financial oversight and management of its long-term care facilities. The contract has a ceiling value of $114,608.48 and a period of performance through March 31, 2025. This award is part of a larger Indefinite Delivery Contract (IDC) held by Northpoint Senior Services KY I, LLC, valued at $3,702,370.05 and effective from September 1, 2023, through August 31, 2028. The contract does not utilize any set-aside designations, indicating Northpoint Senior Services KY I, LLC competes for these opportunities in an unrestricted manner.

Quick answers

Who was awarded contract 36C24925K0211?

36C24925K0211 was awarded to Northpoint Senior Services KY I, LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on March 1, 2025.

How much is contract 36C24925K0211 worth?

The government has obligated $114,608 on 36C24925K0211.

Is contract 36C24925K0211 an order under another contract?

Yes. 36C24925K0211 is a delivery order under 36C24923D0095, an indefinite delivery contract.

Was contract 36C24925K0211 competed?

The extent of competition for 36C24925K0211 was not competed under sap.

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