Delivery Order VA24417A0063-36C24418K3955
Award Date 4/1/18
Potential Completion Date 6/30/18
Potential Value $75K
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Uniontown, PA 15401, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
20
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This federal contract award is for EXPRESS REPORT: JUNE 2024 services provided by Rowan, Incorporated (doing business as Rowan Community, Inc.), a for-profit organization. The contract was awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 19 (VISN 19), a civilian agency, and does not have a set-aside designation. The contract is a $73,153.57 firm fixed price delivery order with a performance period through July 31, 2028. It is associated with a larger...
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- <p>This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 10 (VISN 10), a division of the U.S. Department of Veterans Affairs, to Essex Healthcare Corporation for $89,564.34. The contract is for nursing home annual reporting services for fiscal year 2017. There was no set-aside designation for this award. The contract has an ultimate completion date of September 30, 2017.</p>
- This is a firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) to Volunteers of America Care Facilities, a non-profit organization, for the provision of EXPRESS REPORT services for the VA Eastern Colorado Health Care System. The contract is valued at $96,856.87 and has a period of performance through March 15, 2016. The EXPRESS REPORT services involve comprehensive quarterly analysis of Medicare and Medicaid billing data and reimbursements for veteran...
- VA24417A0063Basic Ordering Agreement
- VA24417A0063-36C24418K3955Delivery Order
EXPRESS REPORT: FPDS EXPRESS REPORT NURSING HOME SERVICES 04/01/18 TO 06/30/18
Posted 4/1/18
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $74.6k | 4/1/18 |