Express report: CNH expenditures FY21 Q3
Ended Awarded Last action
- Contract number
- 36C26121K0372
- Awardee
-
Delmar Gardens Of Green Valley Operating, L.L.C. UEI PKB1VNFDY2J5
- Awarding agency
-
Veterans Integrated Service Network 21
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $344,049
Award facts
- Contract value 100% obligated
- $344,049.13 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
- Henderson, NV 89074, 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 $344,049.13 delivery order to Delmar Gardens Of Green Valley Operating, L.L.C. under a larger indefinite-delivery/indefinite-quantity contract vehicle. The fixed-price with economic price adjustment contract calls for the contractor to provide EXPRESS REPORT: CNH EXPENDITURES FY21 Q3 services with a completion date of June 30, 2021. To be performed in Henderson, Nevada, the award has no set-aside designation. As the network provides healthcare services to veterans, this contract will likely support the reporting and analysis of expenditures for the network's facilities and programs in the third quarter of fiscal year 2021.
Quick answers
Who was awarded contract 36C26121K0372?
36C26121K0372 was awarded to Delmar Gardens Of Green Valley Operating, L.L.C. by Veterans Integrated Service Network 21 (Veterans Health Administration) on April 1, 2021.
How much is contract 36C26121K0372 worth?
The government has obligated $344,049 on 36C26121K0372.
Is contract 36C26121K0372 an order under another contract?
Yes. 36C26121K0372 is a delivery order under 36C26120D0074, an indefinite delivery contract.
Was contract 36C26121K0372 competed?
The extent of competition for 36C26121K0372 was not competed under sap.
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