Express report: CNH expenditures FY21 Q1

Ended Awarded Last action

Contract number
36C26121K0244
Awardee
Awarding agency
Obligated
$50,114

Award facts

Contract value 100% obligated
$50,113.88 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
Firm Fixed Price
Place of performance
Fresno, CA 93702, 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 $50,113.88 firm fixed price delivery order to Asfc, LLC for EXPRESS REPORT: CNH EXPENDITURES FY21 Q1. The place of performance is Fresco, California. No set-aside designation was used for this contract vehicle. The delivery order was awarded on October 1, 2020 with a completion date of December 31, 2020 to provide quarterly expenditure reporting services to the agency.

Quick answers

Who was awarded contract 36C26121K0244?

36C26121K0244 was awarded to Asfc,Llc by Veterans Integrated Service Network 21 (Veterans Health Administration) on October 1, 2020.

How much is contract 36C26121K0244 worth?

The government has obligated $50,114 on 36C26121K0244.

Is contract 36C26121K0244 an order under another contract?

Yes. 36C26121K0244 is a delivery order under 36C26120D0094, an indefinite delivery contract.

Was contract 36C26121K0244 competed?

The extent of competition for 36C26121K0244 was not competed under sap.

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