Express report: CNH expenditures FY22 Q2
Ended Awarded Last action
- Contract number
- 36C26122K0268
- Awardee
-
7400 24Th Street, LLC UEI WQH2MBUMW1J5
- Awarding agency
-
Veterans Integrated Service Network 21
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $442,648
Award facts
- Contract value 100% obligated
- $442,648.47 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
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This Delivery Order from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 (VA - VHA) is valued at $442,648.47 to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY22 Q2. The prime contractor, 7400 24Th Street, LLC doing business as 7400 24Th Street LLC, will provide financial reporting services for Community Nursing Home expenditures during the second quarter of fiscal year 2022. The place of performance will be Sacramento, California and the contract period runs from January 1, 2022 through March 31, 2022. Pricing is set at a Fixed Price with Economic Price Adjustment.
Quick answers
Who was awarded contract 36C26122K0268?
36C26122K0268 was awarded to 7400 24Th Street, LLC by Veterans Integrated Service Network 21 (Veterans Health Administration) on January 1, 2022.
How much is contract 36C26122K0268 worth?
The government has obligated $442,648 on 36C26122K0268.
Is contract 36C26122K0268 an order under another contract?
Yes. 36C26122K0268 is a delivery order under 36C26120D0023, an indefinite delivery contract.
Was contract 36C26122K0268 competed?
The extent of competition for 36C26122K0268 was not competed under sap.
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