Express report: CNH expenditures from 02012017 - 02142017

Ended Awarded Last action

Contract number
VA25817E0115
Awardee
Awarding agency
Obligated
$86,427

Award facts

Contract value 100% obligated
$86,427.40 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 is a firm fixed-price delivery order 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, for $86,427.40. The contract is for express report services on CNH (Community Nursing Home) expenditures from February 1, 2017 to February 14, 2017.

Uptown Rehabilitation Center is a for-profit limited liability company that specializes in providing healthcare and rehabilitation services to the VA, particularly community nursing home care, express reporting services, and comprehensive rehabilitation programs designed to meet the medical and long-term care needs of veteran populations. The company holds a $5 million multiple award indefinite delivery vehicle (IDV) contract with VISN 22, which allows the VA to issue recurring fixed-price delivery orders for various nursing home, rehabilitation, and express reporting services supporting veteran healthcare in the Albuquerque, New Mexico region. This specific delivery order was not set aside for any particular business category.

Quick answers

Who was awarded contract VA25817E0115?

VA25817E0115 was awarded to ST. Theresa Healthcare And Rehabilitation Center, LLC by Veterans Integrated Service Network 22 (Veterans Health Administration) on February 1, 2017.

How much is contract VA25817E0115 worth?

The government has obligated $86,427 on VA25817E0115.

Is contract VA25817E0115 an order under another contract?

Yes. VA25817E0115 is a delivery order under VA25815A0057, a basic ordering agreement.

Was contract VA25817E0115 competed?

The extent of competition for VA25817E0115 was full and open competition. The government received 10 offers.

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