Express report: community nursing home billing reported payments for FY20 quarter 2
Ended Awarded Last action
- Contract number
- 36C25920K0148
- Awardee
-
ST. Paul Health Center, LLLP UEI E5QEW6LVQ6F9
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $293,885
Award facts
- Contract value 22% obligated
- $1,331,737.25 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- 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 80206, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs Veterans Health Administration awarded a $1.33 million firm fixed price delivery order contract to ST Paul Health Center LTD. The contract is to provide an EXPRESS report on community nursing home billings for Veterans Integrated Service Network 19 for the second quarter of fiscal year 2020. ST Paul Health Center LTD will generate the EXPRESS report detailing reported payments from Department of Veterans Affairs medical centers to community nursing homes located in Denver, Colorado for the specified time period. No major subcontractors or set aside designations were indicated. The delivery order was issued against an existing indefinite-delivery/indefinite-quantity contract vehicle to support the Veterans Health Administration's network of medical centers and their community partnerships for veterans' healthcare needs.
Quick answers
Who was awarded contract 36C25920K0148?
36C25920K0148 was awarded to ST. Paul Health Center, LLLP by Veterans Integrated Service Network 19 (Veterans Health Administration) on March 31, 2020.
How much is contract 36C25920K0148 worth?
The government has obligated $293,885 on 36C25920K0148. Its current value, with exercised options, is $1,331,737.
Is contract 36C25920K0148 an order under another contract?
Yes. 36C25920K0148 is a delivery order under 36C25918D0238, an indefinite delivery contract.
Was contract 36C25920K0148 competed?
The extent of competition for 36C25920K0148 was not competed.
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