Express report: CNH expenditures FY22 Q2

Ended Awarded Last action

Contract number
36C26122K0295
Awardee
Awarding agency
Obligated
$80,267

Award facts

Contract value 100% obligated
$80,266.83 Current and potential, with all options
Completion date 100% complete
Current and 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
Sonoma, CA 95476, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $80,266.83 firm fixed price delivery order contract to Ensign Sonoma LLC, doing business as Broadway Villa Post Acute, for EXPRESS REPORT: CNH EXPENDITURES FY22 Q2. The contract has no set-aside designation. Performance will take place in Sonoma, California. The delivery order was awarded on January 1, 2022 with a completion date of March 31, 2022. As the contract calls for expenditure reporting for the VA's Veterans Health Administration network in the second quarter of fiscal year 2022, it is likely providing financial reporting and analysis services to support the network's community nursing home program operations.

Quick answers

Who was awarded contract 36C26122K0295?

36C26122K0295 was awarded to Ensign Sonoma LLC by Veterans Integrated Service Network 21 (Veterans Health Administration) on January 1, 2022.

How much is contract 36C26122K0295 worth?

The government has obligated $80,267 on 36C26122K0295.

Is contract 36C26122K0295 an order under another contract?

Yes. 36C26122K0295 is a delivery order under 36C26119D0055, an indefinite delivery contract.

Was contract 36C26122K0295 competed?

The extent of competition for 36C26122K0295 was not competed under sap.

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