Express reporting HHC expenditures 10/01/16-03/15/17

Ended Awarded Last action

Contract number
VA25817E0173
Awardee
Awarding agency
Obligated
$116,738

Award facts

Contract value 100% obligated
$116,737.86 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
621610 Home Health Care Services
PSC
Q201 Medical- Managed Healthcare
Set-aside
No set-aside
Competition
Competed under SAP · 26 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tucson, AZ 85723, 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 22 (VISN 22), a civilian agency of the U.S. government, to Nurses Nook Incorporated, a self-certified small disadvantaged business, woman-owned small business, veteran-owned business, and service-disabled veteran-owned business. The contract is for "EXPRESS REPORTING HHC EXPENDITURES 10/01/16-03/15/17" with a ceiling value of $116,737.86 and a performance period ending on September 23, 2019. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract VA25817E0173?

VA25817E0173 was awarded to Nurses Nook Incorporated by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 1, 2016.

How much is contract VA25817E0173 worth?

The government has obligated $116,738 on VA25817E0173.

Is contract VA25817E0173 an order under another contract?

Yes. VA25817E0173 is a delivery order under VA25814A0104, a basic ordering agreement.

Was contract VA25817E0173 competed?

The extent of competition for VA25817E0173 was competed under sap. The government received 26 offers.

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