Express report: CNH expenditures FY21 Q1
Ended Awarded Last action
- Contract number
- 36C26121K0214
- Awardee
-
Fairfield Health Care, Inc. UEI SK8SZ3HFM5D3
- Awarding agency
-
Veterans Integrated Service Network 21
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $102,514
Award facts
- Contract value 100% obligated
- $102,513.56 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
- Fairfield, CA 94533, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
Fairfield Health Care, Inc., doing business as Fairfield Post-Acute Rehab, has been awarded a $102,513.56 delivery order against an unspecified government-wide acquisition contract by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21. The firm fixed price contract with economic price adjustment calls for Fairfield to provide expenditure reporting services for the first quarter of fiscal year 2021. Specifically, Fairfield will deliver an EXPRESS report on CNH expenditures from October through December 2020 for the Veterans network, which oversees healthcare facilities in northern California. No set-aside provision was utilized for this award to support quarterly financial reporting requirements within the Veterans Health Administration.
Quick answers
Who was awarded contract 36C26121K0214?
36C26121K0214 was awarded to Fairfield Health Care, Inc. by Veterans Integrated Service Network 21 (Veterans Health Administration) on October 1, 2020.
How much is contract 36C26121K0214 worth?
The government has obligated $102,514 on 36C26121K0214.
Is contract 36C26121K0214 an order under another contract?
Yes. 36C26121K0214 is a delivery order under 36C26121D0031, an indefinite delivery contract.
Was contract 36C26121K0214 competed?
The extent of competition for 36C26121K0214 was not competed under sap.
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