Delivery Order 36C26120D0057-36C26124K0165
Award Date 1/1/24
Potential Completion Date 3/31/24
Potential Value $128K
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Las Vegas, NV 89108, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a federal contract award from the Veterans Integrated Service Network 20, a civilian agency within the Department of Veterans Affairs. The contract, valued at $121,484.82, was awarded to Marquis Companies I, Inc. for an EXPRESS REPORT FOR OCT-DEC 2016. The contract is a delivery order with a fixed price and economic price adjustment pricing type, and has an ultimate completion date of March 15, 2020. The contract does not have a set-aside designation.</p>
- This is a delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 20 to Marquis Companies II Inc., a for-profit senior care company, to provide community nursing home services to veterans requiring long-term or post-acute nursing home level care. The contract has a ceiling value of $96,111.11 and an ultimate completion date of March 31, 2020. The contract is a firm fixed price delivery order with no...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 (VA - VHA) awarded a $436,361.52 delivery order contract to Marquis Companies I, Inc. Marquis Care Plaza Regency Division - doing business as Marquis Care Plaza Regency for EXPRESS REPORT: CNH EXPENDITURES FY23 Q2. The prime contractor, Marquis Companies I, Inc. Marquis Care Plaza Regency Division, will provide expenditure reporting services to the VA - VHA for the second quarter of fiscal...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $495,934.26 delivery order contract to Marquis Companies I, Inc. Marquis Care Plaza Regency Division for EXPRESS REPORT: CNH EXPENDITURES FY22 Q4 services. The fixed price with economic price adjustment contract will be performed in Las Vegas, Nevada over a period of 33 months beginning July 1, 2022 through March 3, 2025. Marquis Companies I, Inc. Marquis Centennial Division is...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $1.1 million firm fixed price delivery order contract to Marquis Companies I, Inc. Marquis Care Plaza Regency Division, doing business as Marquis Care Plaza Regency, to provide EXPRESS REPORT: CNH EXPENDITURES FY21 Q3. The prime contractor will deliver the requested products and services to the VA from April 1, 2021 through June 30, 2021. As the parent company, Marquis Companies...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 (VA - VHA) awarded a $550,895.90 delivery order contract to Marquis Companies I, Inc. Marquis Care Plaza Regency Division - doing business as Marquis Care Plaza Regency to provide EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 services in Las Vegas, Nevada from April 1, 2022 through June 30, 2022. The pricing structure is fixed price with economic price adjustment. No subcontractors were...
- This is a fixed-price delivery order contract with economic price adjustment awarded by the Veterans Integrated Service Network 10 (VISN 10) of the U.S. Department of Veterans Affairs (VA). The contract is for "EXPRESS REPORTS - 1358 EXPENDITURES FOR ADHC/CHNC OCTOBER 1, 2015 - JANUARY 28, 2016" and has a ceiling value of $129,496.24. The prime contractor is Harborside Sylvania, LLC, located in Sylvania, Ohio. The contract does not have a set-aside designation and the ultimate...
- This is a delivery order awarded to Complete Care At Manitowoc LLC, a for-profit organization, for "EXPRESS REPORT: FY24 1358 COSTS REPORTING OCTOBER 1, 2023 - SEPTEMBER 30, 2024". The contract has a ceiling value of $452,764.84 and is a Fixed Price with Economic Price Adjustment contract type. The contracting agency is the Veterans Integrated Service Network 12 (VISN 12), which is part of the U.S. Department of Veterans Affairs, a civilian agency. The contract does not have a...
- This is a delivery order contract awarded by the Veterans Integrated Service Network 22 (VISN 22), a civilian agency within the U.S. Department of Veterans Affairs (VA), to Quince Holdings, LLC, a for-profit organization, hospital, and limited liability company. The contract is for "EXPRESS REPORTING NCH EXPENDITURES 10/01/15-01/31/2016" with a ceiling value of $104,452.00 and a firm fixed price pricing type. The ultimate completion date is April 30, 2020. This contract does not have a...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 (VA - VHA) awarded a $502,966.21 delivery order contract to Marquis Companies I, Inc. Marquis Care Plaza Regency Division - doing business as Marquis Care Plaza Regency, with a parent company of Marquis Companies I, Inc. Marquis Centennial Division - doing business as Marquis Centennial, to provide EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 services in Las Vegas, Nevada from October 1, 2022...
- 36C26120D0057Indefinite Delivery Contract
- 36C26120D0057-36C26124K0165Delivery Order
This is a Delivery Order contract awarded by the Department of Veterans Affairs (VA), Veterans Integrated Service Network 21, to Marquis Companies II, Inc. The contract is for EXPRESS REPORT: CNH EXPENDITURES FY24 Q2, with a ceiling value of $128,161.22 and a fixed price with economic price adjustment pricing type. The contract has an ultimate completion date of March 31, 2024. The contract was awarded on January 1, 2024, and there is no set-aside designation.
Generated 6/7/24, 9:55 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $128.2k | 6/6/24 |