Express report: community nursing home services. Report of 1358/fee basis charges for 3RD QTR. Fiscal year 2019 based on non-VA care report.

Ended Awarded

Contract number
36C24919K0331
Awardee
Awarding agency
Obligated
$88,973

Award facts

Contract value 100% obligated
$88,972.91 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
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Springfield, TN 37172, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order issued by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 9 to The Waters of Springfield, LLC, a for-profit limited liability company. The contract is valued at $88,972.91 and has an ultimate completion date of April 30, 2021. The contract is for the provision of express quarterly and annual reports on community nursing home services and 1358/fee basis charges for the VA's Third Fiscal Year 2019. The Waters of Springfield, LLC specializes in providing sophisticated financial reporting and analysis services exclusively to the VA's Veterans Integrated Service Network 9. This contract is part of a larger $5,797,219.65 Basic Ordering Agreement and a $3,581,499.02 single-award Indefinite Delivery Contract held by the company, which facilitate the ongoing issuance of delivery orders for community nursing home services and associated financial reporting. The contract was awarded on an unrestricted basis with no set-aside designation.

Quick answers

Who was awarded contract 36C24919K0331?

36C24919K0331 was awarded to The Waters Of Springfield, LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on April 1, 2019.

How much is contract 36C24919K0331 worth?

The government has obligated $88,973 on 36C24919K0331.

Is contract 36C24919K0331 an order under another contract?

Yes. 36C24919K0331 is a delivery order under VA24916A0023, a basic ordering agreement.

Was contract 36C24919K0331 competed?

The extent of competition for 36C24919K0331 was competed under sap. The government received 1 offer.

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