Express report: community nursing home billing reported payments for FY20 quarter 2
Ended Awarded Last action
- Contract number
- 36C25920K0149
- Awardee
-
Volunteers Of America Care Facilities UEI VHKHNCM27N34 Part of Volunteers Of America National Services
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $622,579
Award facts
- Contract value 12% obligated
-
- $622,579.25 Current, with exercised options
- $5,248,944.00 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)
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Eden Prairie, MN 55344, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs Veterans Health Administration awarded a $5.2 million delivery order contract to Volunteers of America Care Facilities for community nursing home billing reports. As a prime contractor under its corporate parent Volunteers of America National Services, VOA Care Facilities will provide EXPRESS quarterly reports detailing payments for the second quarter of fiscal year 2020. The reports will support VHA's Veterans Integrated Service Network 19, which oversees healthcare services for veterans in Minnesota and surrounding areas. With a firm fixed price and period of performance through December 2021, the delivery order was awarded on a sole source basis to fulfill reporting requirements for VHA's network of community nursing home partners.
Quick answers
Who was awarded contract 36C25920K0149?
36C25920K0149 was awarded to Volunteers Of America Care Facilities by Veterans Integrated Service Network 19 (Veterans Health Administration) on March 31, 2020.
How much is contract 36C25920K0149 worth?
The government has obligated $622,579 on 36C25920K0149. Its potential value, with all options, is $5,248,944.
Is contract 36C25920K0149 an order under another contract?
Yes. 36C25920K0149 is a delivery order under 36C25920D0026, an indefinite delivery contract.
Was contract 36C25920K0149 competed?
The extent of competition for 36C25920K0149 was not competed.
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