Express report 2ND QTR. January 1, 2017 to march 31, 2017.

Ended Awarded

Contract number
VA24917E3552
Awardee
Awarding agency
Obligated
$88,273

Award facts

Contract value 100% obligated
$88,273.44 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
Winchester, TN 37398, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a Firm Fixed Price Delivery Order contract awarded by the Veterans Integrated Service Network 9 (VISN 9), a civilian agency, to The Waters Of Winchester LLC, a for-profit limited liability company. The contract has an award value of $88,273.44 and a period of performance ending on August 31, 2017. The contract is for an "EXPRESS REPORT 2ND QTR. JANUARY 1, 2017 TO MARCH 31, 2017" and does not have a set-aside designation. No information is provided about any subcontractors or the specific products or services being delivered under this contract.

Quick answers

Who was awarded contract VA24917E3552?

VA24917E3552 was awarded to The Waters Of Winchester LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on January 1, 2017.

How much is contract VA24917E3552 worth?

The government has obligated $88,273 on VA24917E3552.

Is contract VA24917E3552 an order under another contract?

Yes. VA24917E3552 is a delivery order under VA24917A0034, a basic ordering agreement.

Was contract VA24917E3552 competed?

The extent of competition for VA24917E3552 was full and open competition.

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