Express report: february 2024

Ended Awarded Last action

Contract number
36C25924K0183
Awardee
Awarding agency
Obligated
$26,000

Award facts

Contract value 100% obligated
$25,999.59 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)
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
Great Falls, MT, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Ivy At Great Falls LLC, a minority-owned limited liability company and division of Ivy Healthcare Group. The contract, with a potential value of $25,999.59, is for the provision of EXPRESS REPORT services, including community nursing home billing and payment processing reports, to Veterans Integrated Service Network (VISN) 19 in Montana. The services support VISN 19's oversight of VA healthcare facilities and programs, providing data analysis and reporting capabilities to integrate services, measure performance, and improve operational efficiency. The contract does not have a set-aside designation and has a period of performance through October 31, 2025. Ivy At Great Falls also holds a larger $6.8 million single-award Indefinite Delivery Contract from VISN 19 for EXPRESS REPORT services through October 2025, further demonstrating the company's expertise in supporting the VA's mission to deliver quality healthcare and benefits to veterans.

Quick answers

Who was awarded contract 36C25924K0183?

36C25924K0183 was awarded to Ivy At Great Falls LLC by Veterans Integrated Service Network 19 (Veterans Health Administration) on February 1, 2024.

How much is contract 36C25924K0183 worth?

The government has obligated $26,000 on 36C25924K0183.

Is contract 36C25924K0183 an order under another contract?

Yes. 36C25924K0183 is a delivery order under 36C25921D0015, an indefinite delivery contract.

Was contract 36C25924K0183 competed?

The extent of competition for 36C25924K0183 was not competed under sap.

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