Express report: CNH expenditures FY21 Q4
Ended Awarded Last action
- Contract number
- 36C26122K0095
- 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
- $247,194
Award facts
- Contract value 100% obligated
- $247,193.75 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)
- 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
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
Delmar Gardens Of Green Valley Operating, L.L.C. was awarded a $247,193.75 delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 EXPRESS contract vehicle to provide expenditure reports for the fourth quarter of fiscal year 2021. The delivery order has a completion date of September 30, 2021 and was awarded on July 1, 2021. It carries a fixed price with economic price adjustment and will be performed in Henderson, Nevada. No set-aside designation was used for this award to support the VA's efforts to track spending and ensure resources are being allocated effectively within its integrated healthcare network serving veterans in the region.
Quick answers
Who was awarded contract 36C26122K0095?
36C26122K0095 was awarded to Delmar Gardens Of Green Valley Operating, L.L.C. by Veterans Integrated Service Network 21 (Veterans Health Administration) on July 1, 2021.
How much is contract 36C26122K0095 worth?
The government has obligated $247,194 on 36C26122K0095.
Is contract 36C26122K0095 an order under another contract?
Yes. 36C26122K0095 is a delivery order under 36C26120D0074, an indefinite delivery contract.
Was contract 36C26122K0095 competed?
The extent of competition for 36C26122K0095 was not competed under sap.
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