Express report: 1ST quarter FY25

Ended Awarded Last action

Contract number
36C25525K0238
Awardee
Awarding agency
Obligated
$215,758

Award facts

Contract value 100% obligated
$215,758.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Nortonville, KS 66060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Express report: 2ND quarter express report expenditures for community nursing home. $155,180
Original award $60,579

About this award

This is a delivery order contract awarded by the Department of Veterans Affairs (VA) to Anew Healthcare Operations, LLC, a for-profit partnership based in Nortonville, Kansas. The contract, valued at $215,758.24, is for the provision of community nursing home services and expenditure reporting to support the VA's Veterans Health Administration (VHA) in Veterans Integrated Service Network 15 (VISN 15), which covers Illinois, Indiana, Kentucky, Missouri, Kansas, and Arkansas.

The contract is a fixed-price award with economic price adjustment, with a period of performance ending on September 30, 2025. It was awarded on October 1, 2024 as a task order against Anew Healthcare's existing $5.1 million Indefinite Delivery Contract (IDC) with VHA VISN 15. The IDC was established through an open solicitation to create a pool of qualified community nursing home providers to support the VA's long-term care delivery for veterans. No small business or other socioeconomic set-asides were used for this award.

Quick answers

Who was awarded contract 36C25525K0238?

36C25525K0238 was awarded to Anew Healthcare Operations, LLC by Veterans Integrated Service Network 15 (Veterans Health Administration) on October 1, 2024.

How much is contract 36C25525K0238 worth?

The government has obligated $215,758 on 36C25525K0238.

Is contract 36C25525K0238 an order under another contract?

Yes. 36C25525K0238 is a delivery order under 36C25521D0002, an indefinite delivery contract.

Was contract 36C25525K0238 competed?

The extent of competition for 36C25525K0238 was full and open competition.

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