Express report: CNH expenditure FY20 Q2

Ended Awarded Last action

Contract number
36C26120K0157
Awardee
Awarding agency
Obligated
$56,411

Award facts

Contract value 100% obligated
$56,411.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Fixed Price with Economic Price Adjustment
Place of performance
Sacramento, CA 95822, 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 $56,411.36 delivery order to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURE FY20 Q2. The fixed price with economic price adjustment contract has a period of performance through March 31, 2020. To be performed in Sacramento, California, the order is not associated with any particular set aside and calls for the prime contractor, 7400 24Th Street LLC, to provide quarterly expenditure reporting services to the agency. The delivery order was awarded on January 1, 2020 in support of the Veterans Health Administration's ongoing efforts to monitor healthcare spending across its integrated network of medical centers and clinics.

Quick answers

Who was awarded contract 36C26120K0157?

36C26120K0157 was awarded to 7400 24Th Street, LLC by Veterans Integrated Service Network 21 (Veterans Health Administration) on January 1, 2020.

How much is contract 36C26120K0157 worth?

The government has obligated $56,411 on 36C26120K0157.

Is contract 36C26120K0157 an order under another contract?

Yes. 36C26120K0157 is a delivery order under 36C26120D0023, an indefinite delivery contract.

Was contract 36C26120K0157 competed?

The extent of competition for 36C26120K0157 was not competed under sap.

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