Express report: CNH expenditures FY20 Q4

Ended Awarded Last action

Contract number
36C26121K0140
Awardee
Awarding agency
Obligated
$146,624

Award facts

Contract value 100% obligated
$146,623.71 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 $146,623.71 delivery order to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY20 Q4. The fixed price with economic price adjustment contract calls for the contractor to provide expenditure reports for the fourth quarter of fiscal year 2020. Performance will take place in Sacramento, California by September 30, 2020. No set aside designation was used for this award supporting the VA's reporting needs.

Quick answers

Who was awarded contract 36C26121K0140?

36C26121K0140 was awarded to 7400 24Th Street, LLC by Veterans Integrated Service Network 21 (Veterans Health Administration) on July 1, 2020.

How much is contract 36C26121K0140 worth?

The government has obligated $146,624 on 36C26121K0140.

Is contract 36C26121K0140 an order under another contract?

Yes. 36C26121K0140 is a delivery order under 36C26120D0023, an indefinite delivery contract.

Was contract 36C26121K0140 competed?

The extent of competition for 36C26121K0140 was not competed under sap.

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