Express report: CNH expenditures FY21 Q4

Ended Awarded Last action

Contract number
36C26122K0136
Awardee
Awarding agency
Obligated
$398,885

Award facts

Contract value 100% obligated
$398,885.39 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 $398,885.39 delivery order to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY21 Q4. The fixed price with economic price adjustment contract calls for the contractor to provide expenditure reports for the fourth quarter of fiscal year 2021 with no set-aside designation. Performance will take place in Sacramento, California through September 30, 2021 to support the VA's efforts to track spending within its California health care system.

Quick answers

Who was awarded contract 36C26122K0136?

36C26122K0136 was awarded to 7400 24Th Street, LLC by Veterans Integrated Service Network 21 (Veterans Health Administration) on July 1, 2021.

How much is contract 36C26122K0136 worth?

The government has obligated $398,885 on 36C26122K0136.

Is contract 36C26122K0136 an order under another contract?

Yes. 36C26122K0136 is a delivery order under 36C26120D0023, an indefinite delivery contract.

Was contract 36C26122K0136 competed?

The extent of competition for 36C26122K0136 was not competed under sap.

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