Express report: 1358 expenditures for nursing home care FY19 1ST QTR

Ended Awarded Last action

Contract number
36C25019K0035
Awardee
Awarding agency
Obligated
$917,693

Award facts

Contract value 100% obligated
$917,692.73 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Greencastle, IN 46135, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Express report: 4TH QTR FY 19 and final 1358 expenditures $317,223
Other Administrative Action P00002 · Express report: 3RD QTR FY 19 nursing home 1358 expenditures $210,785
Other Administrative Action P00001 · Express report: 1358 expenditures for nursing home care FY19 2ND QTR 1/1/19 - 3/31/19 $244,544
Original award $145,140

About this award

This is a firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to The Waters Of Greencastle, LLC, a tax-exempt non-profit organization. The $917,692.73 contract is for the delivery of nursing home care expenditure reports for the VA's Veterans Integrated Service Network 10 region during fiscal year 2019. The reports help the VA evaluate and support nursing home care options for veterans. This delivery order contract was performed in Greencastle, Indiana between October 1, 2018 and May 31, 2020. The contract did not have a set-aside designation.

Quick answers

Who was awarded contract 36C25019K0035?

36C25019K0035 was awarded to The Waters Of Greencastle, LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on October 1, 2018.

How much is contract 36C25019K0035 worth?

The government has obligated $917,693 on 36C25019K0035.

Is contract 36C25019K0035 an order under another contract?

Yes. 36C25019K0035 is a delivery order under VA25115G0017, a basic ordering agreement.

Was contract 36C25019K0035 competed?

The extent of competition for 36C25019K0035 was competed under sap. The government received 1 offer.

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