Base year for indianapolis VAMC paratransit services contract
Ended Awarded Last action
- Contract number
- 36C25018N0966
- Awardee
-
Van Horn Enterprises LLC UEI K4DGTESCWBJ3
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $752,913
Award facts
- Contract value 100% obligated
- $752,913.39 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 485991 Special Needs Transportation
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46202, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$237 | |
| Supplemental Agreement for work within scope | $75,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $229,580 | |
| Original award | $448,570 |
About this award
This is a delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Van Horn Enterprises LLC (doing business as Semper FI Transit) for paratransit services at the Indianapolis VA Medical Center (VAMC). The contract has a firm fixed price of $752,913.39 and a base year performance period from March 3, 2018 to August 2, 2019. Van Horn Enterprises is a minority-owned, service-disabled veteran-owned small business. The contract does not have a small business set-aside designation.
Quick answers
Who was awarded contract 36C25018N0966?
36C25018N0966 was awarded to Van Horn Enterprises LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on March 3, 2018.
How much is contract 36C25018N0966 worth?
The government has obligated $752,913 on 36C25018N0966.
Is contract 36C25018N0966 an order under another contract?
Yes. 36C25018N0966 is a delivery order under 36C25018D0018, an indefinite delivery contract.
Was contract 36C25018N0966 competed?
The extent of competition for 36C25018N0966 was competed under sap.
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