Express report: CNH expenditures FY23 Q3

Ended Awarded Last action

Contract number
36C26123K0381
Awardee
Awarding agency
Obligated
$542,859

Award facts

Contract value 100% obligated
$542,859.47 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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

Written by GovTribe AI ·

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 (VA - VHA) awarded a $542,859.47 firm fixed price delivery order contract to 7400 24Th Street, LLC doing business as 7400 24Th Street LLC for EXPRESS REPORT: CNH EXPENDITURES FY23 Q3. The place of performance will be Sacramento, California. The period of performance is from April 1, 2023 through March 31, 2027. No subcontractors were identified.

Quick answers

Who was awarded contract 36C26123K0381?

36C26123K0381 was awarded to 7400 24Th Street, LLC by Veterans Integrated Service Network 21 (Veterans Health Administration) on April 1, 2023.

How much is contract 36C26123K0381 worth?

The government has obligated $542,859 on 36C26123K0381.

Is contract 36C26123K0381 an order under another contract?

Yes. 36C26123K0381 is a delivery order under 36C26122D0041, an indefinite delivery contract.

Was contract 36C26123K0381 competed?

The extent of competition for 36C26123K0381 was not competed.

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