Express report: community nursing home billing reported payments for FY20 quarter 1

Ended Awarded

Contract number
36C25920K0040
Awardee
Awarding agency
Obligated
$129,240

Award facts

Contract value 100% obligated
$129,240.46 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Grand Junction, CO 81506, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 (VA - VHA VISN 19) awarded a firm fixed price delivery order to SNH Co Tenant LLC, doing business as Mantey Heights Rehabilitation & Care Center, a for-profit limited liability company. The $129,240.46 contract is for the prime contractor to provide EXPRESS REPORT services related to community nursing home billing and payments for FY20 Quarter 1. The place of performance is Grand Junction, Colorado, and the completion date is January 31, 2023. No set-aside designation was used. SNH Co Tenant LLC, a subsidiary of Five Star Quality Care, Inc., has previously provided similar EXPRESS REPORT and data services to the VA - VHA VISN 19 under prior delivery orders. This award appears to be part of a larger $5.5 million, 5-year single award indefinite delivery contract the prime contractor holds with the agency for ongoing EXPRESS REPORT services.

Quick answers

Who was awarded contract 36C25920K0040?

36C25920K0040 was awarded to SNH Co Tenant LLC by Veterans Integrated Service Network 19 (Veterans Health Administration) on February 18, 2020.

How much is contract 36C25920K0040 worth?

The government has obligated $129,240 on 36C25920K0040.

Is contract 36C25920K0040 an order under another contract?

Yes. 36C25920K0040 is a delivery order under 36C25918D0065, an indefinite delivery contract.

Was contract 36C25920K0040 competed?

The extent of competition for 36C25920K0040 was competed under sap.

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