Express report: january 2025

Ended Awarded Last action

Contract number
36C25925K0139
Awardee
Awarding agency
Obligated
$98,044

Award facts

Contract value 100% obligated
$98,043.59 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 Only One Source
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80218, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to Baptist Home Association Of The Rocky Mountain Inc., doing business as Health Center At Franklin Park, a non-profit organization. The contract is for the provision of quarterly EXPRESS reports detailing payments made to community nursing homes supporting veterans' long-term care programs in the Denver, Colorado area and surrounding regions. The contract has a ceiling value of $98,043.59 and a period of performance through June 30, 2026. It is a firm fixed-price delivery order issued under the organization's $7 million single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with the VA's Veterans Integrated Service Network 19 (VISN 19). The IDIQ contract, awarded in June 2021, serves as the primary mechanism for delivering these quarterly community nursing home reporting services to the VA. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 36C25925K0139?

36C25925K0139 was awarded to Baptist Home Association Of The Rocky Mountain Inc. by Veterans Integrated Service Network 19 (Veterans Health Administration) on January 1, 2025.

How much is contract 36C25925K0139 worth?

The government has obligated $98,044 on 36C25925K0139.

Is contract 36C25925K0139 an order under another contract?

Yes. 36C25925K0139 is a delivery order under 36C25921D0049, an indefinite delivery contract.

Was contract 36C25925K0139 competed?

The extent of competition for 36C25925K0139 was not competed.

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