Delivery Order 36C25924D0005-36C25925K0235

Award Date 3/1/25
Potential Completion Date 10/31/28
Potential Value $115K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Denver, CO 80206, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • 36C25924D0005
    Indefinite Delivery Contract
  • 36C25924D0005-36C25925K0235
    Delivery Order

This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 19 (VISN 19) to ST. Paul Health Center, LLLP, a for-profit partnership headquartered in Denver, Colorado. The $115,070.31 contract provides "EXPRESS REPORT" services related to community nursing home billings, payments, and associated healthcare data for veteran residents. This contract is part of a larger $14,218,305.80 indefinite delivery contract (IDC) with ST. Paul Health Center, LLLP that runs through October 31, 2028. The contract does not have a set-aside designation. The services delivered under this contract support the VA's efforts to track and manage financial transactions and care metrics for veterans residing in nursing home settings across VISN 19.

Generated 4/25/25, 10:08 AM