Express report: NWI FY 2020 spend QTR 1

Ended Awarded Last action

Contract number
36C26320K0195
Awardee
Awarding agency
Obligated
$305,051

Award facts

Contract value 100% obligated
$305,051.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Aurora, NE 68818, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Express report: NWI FY 2020 spend QTR 3 & 4 $78,828
Funding Only Action P00001 · Express report: NWI FY 2020 spend QTR 2 $106,373
Original award $119,850

About this award

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 awarded a $305,051 firm fixed-price delivery order contract to Quality Care Solutions, LLC (dba Westfield Quality Care Of Aurora) for express reporting services in Fiscal Year 2020, Quarter 1. The period of performance is October 1, 2019 through September 30, 2020. No set-aside provisions were applied to this award made under the EXPRESS REPORT contract vehicle to provide the VA VISN 23 with quarterly spend reports. Quality Care Solutions, LLC will serve as the prime contractor in delivering the requested products and services to the funding agency.

Quick answers

Who was awarded contract 36C26320K0195?

36C26320K0195 was awarded to Quality Care Solutions, LLC by Veterans Integrated Service Network 23 (Veterans Health Administration) on October 1, 2019.

How much is contract 36C26320K0195 worth?

The government has obligated $305,051 on 36C26320K0195.

Is contract 36C26320K0195 an order under another contract?

Yes. 36C26320K0195 is a delivery order under 36C26319D0079, an indefinite delivery contract.

Was contract 36C26320K0195 competed?

The extent of competition for 36C26320K0195 was full and open competition.

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