Express report: community nursing home billing reported payments for FY22 QTR 1
Ended Awarded Last action
- Contract number
- 36C25922K0101
- Awardee
-
MSV Fitzsimons LLC UEI DB63NKCMG5T5
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $191,906
Award facts
- Contract value 100% obligated
- $191,905.64 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)
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Aurora, CO 80045, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
MSV Fitzsimons LLC, doing business as Aviva At Fitzsimons, has been awarded a $191,905.64 firm fixed price delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 to provide community nursing home billing reports for the first quarter of fiscal year 2022. Under this contract, Aviva At Fitzsimons will deliver EXPRESS reports detailing payments made by the Veterans Health Administration network for nursing home care provided from October 2021 through December 2021. Performance will take place in Aurora, Colorado and be completed by May 31, 2026. No set aside designation was applied to this award.
Quick answers
Who was awarded contract 36C25922K0101?
36C25922K0101 was awarded to MSV Fitzsimons LLC by Veterans Integrated Service Network 19 (Veterans Health Administration) on October 1, 2021.
How much is contract 36C25922K0101 worth?
The government has obligated $191,906 on 36C25922K0101.
Is contract 36C25922K0101 an order under another contract?
Yes. 36C25922K0101 is a delivery order under 36C25921D0051, an indefinite delivery contract.
Was contract 36C25922K0101 competed?
The extent of competition for 36C25922K0101 was not competed.
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