Express report: CNH expenditures FY20 Q3
Ended Awarded Last action
- Contract number
- 36C26121K0007
- Awardee
-
7400 24Th Street, LLC UEI WQH2MBUMW1J5
- Awarding agency
-
Veterans Integrated Service Network 21
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $834,661
Award facts
- Contract value 100% obligated
- $834,660.68 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)
- 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
-
- Service Contract Act FAR subpart 22.10
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 $834,660.68 delivery order contract to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY20 Q3. As the prime contractor, 7400 24Th Street, LLC will provide financial reporting and analysis services to help VA-VHA-VISN21 track and understand expenditures for its Community Nursing Home program during the third quarter of fiscal year 2020. Performance will take place in Sacramento, California over a three-month period concluding on June 30, 2020. Compensation is set at a fixed price with economic adjustment terms. No subcontractors or special contract designations were identified. This delivery order was issued against an existing VA-VHA indefinite-delivery/indefinite-quantity contract vehicle to support the agency's oversight of its network of community-based nursing homes.
Quick answers
Who was awarded contract 36C26121K0007?
36C26121K0007 was awarded to 7400 24Th Street, LLC by Veterans Integrated Service Network 21 (Veterans Health Administration) on April 1, 2020.
How much is contract 36C26121K0007 worth?
The government has obligated $834,661 on 36C26121K0007.
Is contract 36C26121K0007 an order under another contract?
Yes. 36C26121K0007 is a delivery order under 36C26120D0023, an indefinite delivery contract.
Was contract 36C26121K0007 competed?
The extent of competition for 36C26121K0007 was not competed under sap.
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