Express report: CNH expenditures from 01012017 - 01312017

Ended Awarded Last action

Contract number
VA25817E0114
Awardee
Awarding agency
Obligated
$131,989

Award facts

Contract value 100% obligated
$131,989.24 Current and potential, with all options
Completion date 100% complete
Current and 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 · 10 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87110, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is a delivery order issued 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, a for-profit limited liability company located in Albuquerque, New Mexico. The $131,989.24 firm fixed-price contract provides express reporting services related to community nursing home expenditures for the period of January 1, 2017 to January 31, 2017.

This award is part of a larger $5 million multiple award indefinite delivery vehicle (IDV) contract that Uptown Rehabilitation Center holds with VISN 22, originally awarded on July 1, 2020 with an ultimate completion date of June 30, 2024. The IDV allows the VA to issue recurring fixed-price delivery orders for a variety of nursing home, rehabilitation, and express reporting services supporting veteran healthcare in the Albuquerque region. This specific delivery order did not have a set-aside designation, indicating Uptown Rehabilitation Center competed directly in the open market.

Quick answers

Who was awarded contract VA25817E0114?

VA25817E0114 was awarded to ST. Theresa Healthcare And Rehabilitation Center, LLC by Veterans Integrated Service Network 22 (Veterans Health Administration) on January 1, 2017.

How much is contract VA25817E0114 worth?

The government has obligated $131,989 on VA25817E0114.

Is contract VA25817E0114 an order under another contract?

Yes. VA25817E0114 is a delivery order under VA25815A0057, a basic ordering agreement.

Was contract VA25817E0114 competed?

The extent of competition for VA25817E0114 was full and open competition. The government received 10 offers.

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