Express report: CNH expenditures FY23 Q2

Ended Awarded Last action

Contract number
36C26123K0332
Awardee
Awarding agency
Obligated
$327,541

Award facts

Contract value 100% obligated
$327,541.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 (VA - VHA VISN 21) awarded a $327,541.12 delivery order contract to 7400 24Th Street, LLC doing business as 7400 24Th Street LLC for EXPRESS REPORT: CNH EXPENDITURES FY23 Q2. The place of performance will be 7400 24Th Street LLC's offices located in Sacramento, California. The firm fixed price contract period of performance begins on January 1, 2023 and concludes on March 31, 2023. No subcontractors were identified.

Quick answers

Who was awarded contract 36C26123K0332?

36C26123K0332 was awarded to 7400 24Th Street, LLC by Veterans Integrated Service Network 21 (Veterans Health Administration) on January 1, 2023.

How much is contract 36C26123K0332 worth?

The government has obligated $327,541 on 36C26123K0332.

Is contract 36C26123K0332 an order under another contract?

Yes. 36C26123K0332 is a delivery order under 36C26122D0041, an indefinite delivery contract.

Was contract 36C26123K0332 competed?

The extent of competition for 36C26123K0332 was not competed.

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