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

Ended Awarded Last action

Contract number
36C25920K0019
Awardee
Awarding agency
Obligated
$262,840

Award facts

Contract value 7% obligated
  • $2,010,711.61 Current, with exercised options
  • $3,848,310.00 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 under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Pueblo, CO, 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 $3.8 million firm fixed price delivery order contract to Peak Medical Colorado NO. 2, LLC, doing business as Pueblo Care And Rehabilitation Center, to provide community nursing home billing reports for the first quarter of fiscal year 2020. Under the terms of the contract, Pueblo Care And Rehabilitation Center will deliver EXPRESS reports detailing reported payments from January 22, 2020 through August 31, 2023 for the Veterans Health Administration's community nursing home program. No set aside designation or subcontractors were indicated. The award draws upon the Veterans Health Administration's portfolio of programs that coordinate long-term care services for veterans.

Quick answers

Who was awarded contract 36C25920K0019?

36C25920K0019 was awarded to Peak Medical Colorado NO. 2, LLC by Veterans Integrated Service Network 19 (Veterans Health Administration) on January 22, 2020.

How much is contract 36C25920K0019 worth?

The government has obligated $262,840 on 36C25920K0019. Its current value, with exercised options, is $2,010,712. Its potential value, with all options, is $3,848,310.

Is contract 36C25920K0019 an order under another contract?

Yes. 36C25920K0019 is a delivery order under 36C25918D0258, an indefinite delivery contract.

Was contract 36C25920K0019 competed?

The extent of competition for 36C25920K0019 was not competed under sap.

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