Express report: community nursing home billing reported payments for FY20 quarter 1
Ended Awarded Last action
- Contract number
- 36C25920K0009
- Awardee
-
Juniper Park LP UEI TM3HNQK8L4K8
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $297,788
Award facts
- Contract value 21% obligated
- $1,433,047.32 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)
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80211, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $1.43 million firm fixed price delivery order contract to Juniper Park LP, doing business as The Spearly Center, to provide community nursing home billing reports for the first quarter of fiscal year 2020. As part of its mission to provide healthcare services to veterans, the VA VHA uses VISN 19 to administer benefits and programs in the Denver region. This delivery order was issued against an existing indefinite-delivery/indefinite-quantity contract vehicle to obtain EXPRESS reports detailing payments made by VISN 19 to nursing home facilities serving veterans in the Denver area. Performance will take place in Denver and last through June 2023 as The Spearly Center delivers quarterly billing reports to support VISN 19's management of community long-term care services for veterans.
Quick answers
Who was awarded contract 36C25920K0009?
36C25920K0009 was awarded to Juniper Park LP by Veterans Integrated Service Network 19 (Veterans Health Administration) on January 22, 2020.
How much is contract 36C25920K0009 worth?
The government has obligated $297,788 on 36C25920K0009. Its current value, with exercised options, is $1,433,047.
Is contract 36C25920K0009 an order under another contract?
Yes. 36C25920K0009 is a delivery order under 36C25918D0214, an indefinite delivery contract.
Was contract 36C25920K0009 competed?
The extent of competition for 36C25920K0009 was not competed.
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