Express report: CNH expenditures FY22 Q3

Ended Awarded Last action

Contract number
36C26123K0057
Awardee
Awarding agency
Obligated
$362,835

Award facts

Contract value 100% obligated
$362,835.03 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 Only One Source
Pricing
Firm Fixed Price
Place of performance
Sacramento, CA 95822, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This Delivery Order from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 (VA-VHA) is valued at $362,835.03 and was awarded to 7400 24Th Street, LLC doing business as 7400 24Th Street LLC as the prime contractor. The place of performance is Sacramento, California and the contract period runs from April 1, 2022 through June 30, 2022. The pricing type is Firm Fixed Price. The products or services to be provided by the prime contractor are described as "EXPRESS REPORT: CNH EXPENDITURES FY22 Q3." No subcontractors are mentioned.

Quick answers

Who was awarded contract 36C26123K0057?

36C26123K0057 was awarded to 7400 24Th Street, LLC by Veterans Integrated Service Network 21 (Veterans Health Administration) on April 1, 2022.

How much is contract 36C26123K0057 worth?

The government has obligated $362,835 on 36C26123K0057.

Is contract 36C26123K0057 an order under another contract?

Yes. 36C26123K0057 is a delivery order under 36C26122D0041, an indefinite delivery contract.

Was contract 36C26123K0057 competed?

The extent of competition for 36C26123K0057 was not competed.

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