Express report: POP 1/1/2020 to 1/31/2020

Ended Awarded Last action

Contract number
36C25820K0113
Awardee
Awarding agency
Obligated
$82,254

Award facts

Contract value 100% obligated
$82,254.18 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 · 13 offers Simplified Acquisition
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Albuquerque, NM 87110, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the U.S. Department of Veterans Affairs' (VA) Veterans Integrated Service Network 22 (VISN 22) to ST. Theresa Healthcare And Rehabilitation Center, LLC, doing business as Uptown Rehabilitation Center. The $82,254.18 fixed-price with economic price adjustment contract is for express reporting nursing home services with a period of performance from January 1, 2020 to June 30, 2020.

Uptown Rehabilitation Center is a for-profit limited liability company that specializes in providing healthcare and rehabilitation services to the VA. The company holds a $5 million multiple award indefinite delivery vehicle (IDV) contract with VISN 22, which allows the VA to issue recurring delivery orders for nursing home, rehabilitation, and express reporting services supporting veteran healthcare in the Albuquerque, New Mexico region. This contract award is not set aside and indicates Uptown Rehabilitation Center's expertise and strategic importance in delivering high-quality healthcare services to the VA.

Quick answers

Who was awarded contract 36C25820K0113?

36C25820K0113 was awarded to ST. Theresa Healthcare And Rehabilitation Center, LLC by Veterans Integrated Service Network 22 (Veterans Health Administration) on January 1, 2020.

How much is contract 36C25820K0113 worth?

The government has obligated $82,254 on 36C25820K0113.

Is contract 36C25820K0113 an order under another contract?

Yes. 36C25820K0113 is a delivery order under VA25815A0057, a basic ordering agreement.

Was contract 36C25820K0113 competed?

The extent of competition for 36C25820K0113 was competed under sap. The government received 13 offers.

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