Express report:FY23 NH spend

Ended Awarded Last action

Contract number
36C26323K0071
Awardee
Awarding agency
Obligated
$2,431,943

Award facts

Opportunity
Contract value 100% obligated
$2,431,943.00 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 $1,339,661 firm fixed price delivery order contract to Bethany On 42Nd Bethany On 42Nd Division to provide EXPRESS REPORT:FY23 NH SPEND services. The place of performance will be in Fargo, North Dakota and the period of performance is from October 1, 2022 through September 30, 2023. No subcontractors were identified.

Quick answers

Who was awarded contract 36C26323K0071?

36C26323K0071 was awarded to Bethany On 42Nd by Veterans Integrated Service Network 23 (Veterans Health Administration) on October 1, 2022.

How much is contract 36C26323K0071 worth?

The government has obligated $2,431,943 on 36C26323K0071.

Is contract 36C26323K0071 an order under another contract?

Yes. 36C26323K0071 is a delivery order under 36C26322D0097, an indefinite delivery contract.

Was contract 36C26323K0071 competed?

The extent of competition for 36C26323K0071 was full and open competition.

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