Delivery Order 36C26122D0041-36C26123K0381
Award Date 4/1/23
Potential Completion Date 3/31/27
Potential Value $543K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Sacramento, CA 95822, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- 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...
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- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $741 firm fixed price delivery order contract to 7400 24Th Street, LLC for an "EXPRESS REPORT: CNH EXPENDITURES FY22 Q3." The delivery order was awarded on April 1, 2022 with a completion date of June 30, 2022. No set-aside designation was used for this award. Performance will take place in Sacramento, California. The contract calls for 7400 24Th Street, LLC to provide...
- 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...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $27,820.69 firm fixed price delivery order contract to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY23 Q2. The contract has no set-aside designation. Under this contract, 7400 24Th Street, LLC will deliver expenditure reports for the VA's Community Nursing Home program for the second quarter of fiscal year 2023 to aid the agency's oversight and management of services...
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- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $14,127.12 delivery order to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY22 Q1. The fixed price with economic price adjustment contract calls for the contractor to provide expenditure reports for the first quarter of fiscal year 2022. Place of performance is Sacramento, California. No set aside designation was used for this award to the prime contractor 7400 24Th...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $172,826.61 delivery order to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY22 Q1. The fixed-price with economic price adjustment contract calls for the prime contractor, 7400 24Th Street LLC, doing business as 7400 24Th Street LLC, to provide expenditure reporting services for the agency's Community Nursing Home program for the first quarter of fiscal year 2022....
- 36C26122D0041Indefinite Delivery Contract
- 36C26122D0041-36C26123K0381Delivery Order
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.
Generated 11/28/23, 5:33 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $542.9k | 9/19/23 |