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

Ended Awarded Last action

Contract number
36C25920K0021
Awardee
Awarding agency
Obligated
$122,787

Award facts

Contract value 9% obligated
$1,393,899.26 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
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Pueblo, CO, USA

Award details come from SAM.gov/FPDS.

About this award

Rock Canyon Healthcare Inc., doing business as Riverwalk Post Acute & Rehabilitation, has been awarded a delivery order against the Community Nursing Home Billing reported payments contract vehicle by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19. The firm fixed price order, valued at $1.39 million, is to provide community nursing home billing reported payments for the first quarter of fiscal year 2020 in Pueblo, Colorado. As the prime contractor, Rock Canyon Healthcare will leverage its parent company Rock Canyon Respiratory And Rehabilitation Center's experience to deliver the express quarterly billing reports to the VA through June 2023. No set aside designation or major subcontractors are indicated. This order provides transparency into VA spending on contracted nursing home care services for veterans within its integrated network in Colorado.

Quick answers

Who was awarded contract 36C25920K0021?

36C25920K0021 was awarded to Rock Canyon Healthcare Inc. by Veterans Integrated Service Network 19 (Veterans Health Administration) on January 22, 2020.

How much is contract 36C25920K0021 worth?

The government has obligated $122,787 on 36C25920K0021. Its current value, with exercised options, is $1,393,899.

Is contract 36C25920K0021 an order under another contract?

Yes. 36C25920K0021 is a delivery order under 36C25918D0239, an indefinite delivery contract.

Was contract 36C25920K0021 competed?

The extent of competition for 36C25920K0021 was not competed.

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