Express report: 4TH QTR FY16 report of nursing home expenditures

Ended Awarded

Contract number
VA24917E0235
Awardee
Awarding agency
Obligated
$113,902

Award facts

Contract value 100% obligated
$113,902.20 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 federal contract award is for a Firm Fixed Price Delivery Order valued at $113,902.20, issued by the U.S. Department of Veterans Affairs (VA) to The Waters Of Springfield, LLC, a for-profit limited liability company located in Springfield, Tennessee. The contract is for the provision of an "EXPRESS REPORT: 4TH QTR FY16 REPORT OF NURSING HOME EXPENDITURES" and has an ultimate completion date of April 30, 2021.

The Waters Of Springfield, LLC holds two larger Indefinite Delivery Vehicles (IDVs) with the VA's Veterans Integrated Service Network 9, valued at $5,797,219.65 and $3,581,499.02 respectively, which facilitate the ongoing issuance of delivery orders for community nursing home services and associated financial reporting. This specific award appears to be one such delivery order issued under those IDV contracts, wherein The Waters Of Springfield provides detailed quarterly and annual reports on nursing home expenditures to support the VA's healthcare cost analysis and budget transparency initiatives. The contract has no set-aside designation, indicating The Waters Of Springfield competes broadly for these reporting requirements.

Quick answers

Who was awarded contract VA24917E0235?

VA24917E0235 was awarded to The Waters Of Springfield, LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on July 1, 2016.

How much is contract VA24917E0235 worth?

The government has obligated $113,902 on VA24917E0235.

Is contract VA24917E0235 an order under another contract?

Yes. VA24917E0235 is a delivery order under VA24916A0023, a basic ordering agreement.

Was contract VA24917E0235 competed?

The extent of competition for VA24917E0235 was competed under sap. The government received 1 offer.

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