NCO 10 nursing home care express reporting of 1358 expenditures - non-VA care (fee) FY 24
Ended Awarded Last action
- Contract number
- 36C25024K0208
- Awardee
-
The Waters Of Greencastle, LLC UEI MJ24MCLQBQL5
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $722,353
Award facts
- Contract value 100% obligated
- $722,353.21 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
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Greencastle, IN 46135, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $98,158 | |
| Original award | $624,195 |
About this award
This federal contract award is for a Delivery Order under a larger Indefinite Delivery Contract (IDC) held by The Waters Of Greencastle, LLC, a non-profit organization, with the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 10 (VISN 10). The contract is for $722,353.21 to provide nursing home care express reporting of 1358 expenditures for non-VA care (fee) in fiscal year 2024. The contract is a firm fixed price delivery order with a performance period through March 31, 2025. There is no set-aside designation for this award. The Waters Of Greencastle, LLC has an IDC with the VA-VHA with a total ceiling value of $2,160,000.00 and a performance period through March 31, 2029, which serves as the primary vehicle for these nursing home care reporting services contracts.
Quick answers
Who was awarded contract 36C25024K0208?
36C25024K0208 was awarded to The Waters Of Greencastle, LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on April 1, 2024.
How much is contract 36C25024K0208 worth?
The government has obligated $722,353 on 36C25024K0208.
Is contract 36C25024K0208 an order under another contract?
Yes. 36C25024K0208 is a delivery order under 36C25024D0097, an indefinite delivery contract.
Was contract 36C25024K0208 competed?
The extent of competition for 36C25024K0208 was full and open competition.
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