Express report: FY23 NH spend

Ended Awarded Last action

Contract number
36C26323K0102
Awardee
Awarding agency
Obligated
$679,648

Award facts

Opportunity
Contract value 100% obligated
$679,648.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
Mt Ayr, IA 50854, 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 $293,251.00 firm fixed price delivery order contract to Clearview-Routh LP Clearview-Routh L.P. Division to provide EXPRESS REPORT: FY23 NH SPEND services. The place of performance will be in Mt Ayr, IA 50854 and the period of performance is from November 1, 2022 through December 31, 2023. No subcontractors were identified.

Quick answers

Who was awarded contract 36C26323K0102?

36C26323K0102 was awarded to Clearview-Routh LP by Veterans Integrated Service Network 23 (Veterans Health Administration) on November 1, 2022.

How much is contract 36C26323K0102 worth?

The government has obligated $679,648 on 36C26323K0102.

Is contract 36C26323K0102 an order under another contract?

Yes. 36C26323K0102 is a delivery order under 36C26323D0008, an indefinite delivery contract.

Was contract 36C26323K0102 competed?

The extent of competition for 36C26323K0102 was full and open competition.

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