Express report: FY22 NH spend

Ended Awarded Last action

Contract number
36C26322K0348
Awardee
Awarding agency
Obligated
$673,669

Award facts

Contract value 100% obligated
$673,669.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fargo, ND 58104, 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 23 (VA - VHA) awarded a $673,669 firm fixed price delivery order contract to Bethany On 42Nd Bethany On 42Nd Division for EXPRESS REPORT: FY22 NH SPEND. The place of performance will be in Fargo, North Dakota. The period of performance is from July 1, 2022 through September 30, 2022. No subcontractors or additional context about the products and services to be provided were included in the award information.

Quick answers

Who was awarded contract 36C26322K0348?

36C26322K0348 was awarded to Bethany On 42Nd by Veterans Integrated Service Network 23 (Veterans Health Administration) on July 1, 2022.

How much is contract 36C26322K0348 worth?

The government has obligated $673,669 on 36C26322K0348.

Is contract 36C26322K0348 an order under another contract?

Yes. 36C26322K0348 is a delivery order under 36C26322D0097, an indefinite delivery contract.

Was contract 36C26322K0348 competed?

The extent of competition for 36C26322K0348 was full and open competition.

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