Express report: CNH expenditures FY21 Q2

Ended Awarded Last action

Contract number
36C26121K0315
Awardee
Awarding agency
Obligated
$72,785

Award facts

Contract value 100% obligated
$72,784.73 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 $72,784.73 firm fixed price delivery order contract to Asfc, LLC of Fresno, California. The contract is for EXPRESS REPORT: CNH EXPENDITURES FY21 Q2, with a completion date of March 31, 2021. No set-aside designation was used for this award made on January 1, 2021. Asfc, LLC will deliver quarterly expenditure reports to the VA for Congressional Notification of Hospitalizations, supporting oversight of the VHA network's budget and operations.

Quick answers

Who was awarded contract 36C26121K0315?

36C26121K0315 was awarded to Asfc,Llc by Veterans Integrated Service Network 21 (Veterans Health Administration) on January 1, 2021.

How much is contract 36C26121K0315 worth?

The government has obligated $72,785 on 36C26121K0315.

Is contract 36C26121K0315 an order under another contract?

Yes. 36C26121K0315 is a delivery order under 36C26120D0094, an indefinite delivery contract.

Was contract 36C26121K0315 competed?

The extent of competition for 36C26121K0315 was not competed under sap.

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