Express report: 3RD QTR FY 19 nursing home 1358 expenditures
Ended Awarded Last action
- Contract number
- 36C25019K0097
- Awardee
-
Frenchtown Senior Citizens UEI T7PTBQA4CEV5
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $7,877
Award facts
- Contract value 100% obligated
- $7,876.94 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 624120 Services for the Elderly and Persons with Disabilities
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Monroe, MI 48162, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $3,117 | |
| Original award | $4,760 |
About this award
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 awarded a $7,876.94 firm fixed price delivery order contract to Frenchtown Senior Citizens of Monroe, Michigan. The contract is for an EXPRESS report on third quarter FY 2019 nursing home expenditures. No set-aside provision was used for this award. The contract is to be completed by June 30, 2020 and was awarded on April 1, 2019. As this delivery order was issued under the Veterans Health Administration, it is presumed the report will provide expenditure details to support VHA's operation of nursing homes that care for veterans.
Quick answers
Who was awarded contract 36C25019K0097?
36C25019K0097 was awarded to Frenchtown Senior Citizens by Veterans Integrated Service Network 10 (Veterans Health Administration) on April 1, 2019.
How much is contract 36C25019K0097 worth?
The government has obligated $7,877 on 36C25019K0097.
Is contract 36C25019K0097 an order under another contract?
Yes. 36C25019K0097 is a delivery order under 36C25019D0042, an indefinite delivery contract.
Was contract 36C25019K0097 competed?
The extent of competition for 36C25019K0097 was competed under sap.
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