Express report: community nursing home billing reported payments for FY20 quarter 3 and unreported payments from FY20 quarter 1 & 2
Ended Awarded Last action
- Contract number
- 36C25920K0205
- Awardee
-
Juniper Park LP UEI TM3HNQK8L4K8
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $761,129
Award facts
- Contract value 30% obligated
- $2,512,735.79 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
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
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 $2.5 million delivery order contract to Juniper Park LP, doing business as The Spearly Center, located in Denver, Colorado. The firm fixed price order is for EXPRESS reporting of community nursing home billings for the third quarter of fiscal year 2020 as well as unreported payments from the first and second quarters of that year. No subcontractors or additional context were provided. The contract runs from July 1, 2020 through June 30, 2023 to deliver the requested EXPRESS reports on nursing home billing and payments with no designation as a small business set aside.
Quick answers
Who was awarded contract 36C25920K0205?
36C25920K0205 was awarded to Juniper Park LP by Veterans Integrated Service Network 19 (Veterans Health Administration) on July 1, 2020.
How much is contract 36C25920K0205 worth?
The government has obligated $761,129 on 36C25920K0205. Its current value, with exercised options, is $2,512,736.
Is contract 36C25920K0205 an order under another contract?
Yes. 36C25920K0205 is a delivery order under 36C25918D0214, an indefinite delivery contract.
Was contract 36C25920K0205 competed?
The extent of competition for 36C25920K0205 was not competed.
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