Delivery Order 36C26322D0035-36C26325K0185

Award Date 10/1/24
Potential Completion Date 12/31/25
Potential Value $196K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Eldora, IA 50627, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Inventory
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This firm fixed price delivery order contract was awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Care Initiatives, a non-profit organization doing business as Eldora Specialty Care. The contract, with a ceiling value of $77,541.74, is to provide specialized spending and financial reporting services in support of the VHA Veterans Integrated Service Network (VISN) 23 EXPRESS REPORT program. VISN 23 oversees a budget of approximately $400 million...
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  • 36C26322D0035
    Indefinite Delivery Contract
  • 36C26322D0035-36C26325K0185
    Delivery Order

This federal contract award is for an "EXPRESS REPORT: FY25 NH SPEND" delivery order contract with a ceiling value of $196,337.37. The contract was awarded to Care Initiatives, doing business as Eldora Specialty Care, a non-profit healthcare organization located in Eldora, Iowa. The contract is with the Veterans Integrated Service Network (VISN) 23 of the Department of Veterans Affairs (VA) Veterans Health Administration (VHA), a civilian agency. The contract is a firm-fixed-price delivery order, without a set-aside designation, and has an ultimate completion date of December 31, 2025. This contract is associated with a larger Indefinite Delivery Contract (IDC) that Care Initiatives holds with VISN 23, valued at $681,753, for community nursing home services across eight states. Under this IDC, Care Initiatives has already received two firm-fixed-price delivery orders totaling $574,844 to support the EXPRESS REPORT program.

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