Delivery Order 36C26323D0008-36C26325K0184

Award Date 10/1/24

Potential Completion Date 12/31/25

Potential Value $525K

Federal Agency

Veterans Integrated Service Network 23

Awardee

Clearview-Routh LP UGCMBPBBKB75

Ultimate Awardee

Not listed

NAICS Category

623110 - Nursing Care Facilities (Skilled Nursing Facilities)

PSC Category

Q402 - Nursing Home, Long-Term & Adult Day Care Services

Federal Contract Vehicle

Not listed

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

Mt Ayr, IA 50854, 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

This federal contract award is for a firm fixed-price delivery order between the Department of Veterans Affairs (VA) Veterans Health Administration and Clearview-Routh LP, a small disadvantaged business located in Mt Ayr, Iowa. The contract, valued at $524,588.12, is for "EXPRESS REPORT: FY25 NH SPEND" services, providing specialized financial reporting and spending analysis focused on VA nursing homes and medical facilities in the Des Moines, Iowa area.

The contract is part of a larger $2.6 million indefinite delivery vehicle (IDV) contract between the VA and Clearview-Routh LP, titled "NH IDIQ CONTRACT FOR DES MOINES IA POP," which allows for multiple delivery orders of similar spending analysis and reporting services. This IDV contract spans from November 1, 2022, through October 31, 2027. The current FY25 contract is the latest in a series of annual reporting orders Clearview-Routh LP has received under this IDV mechanism, with previous orders covering FY23 and FY24 as well. No set-aside designation was used for this contract award.

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