Delivery Order VA26013A0011-VA26014E9541
Award Date 12/1/13
Potential Completion Date 12/31/17
Potential Value $138K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Spokane, WA 99205, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a Firm Fixed Price delivery order contract awarded by the Veterans Integrated Service Network 9 of the U.S. Department of Veterans Affairs to Southeastern Health Facilities Inc. (doing business as Etowah Health Care Center) for the "EXPRESS REPORT 4TH QTR FY16 REPORT OF NURSING HOME EXPENDITURES". The contract has a ceiling value of $133,000.36 and a period of performance ending on November 30, 2016. There is no set-aside designation indicated for this contract.</p>
- <p>This is a $174,501.00 firm fixed price delivery order awarded by the Department of Veterans Affairs to Northern Oaks Healthcare, Inc. for an "EXPRESS REPORT: NURSING HOME EXPENDITURES 10/1/2016 - 12/31/2016". The contract has no set-aside designation and the ultimate completion date was December 31, 2016. This appears to be a standalone contract and not part of a larger contract vehicle.</p>
- This is a firm fixed-price delivery order contract awarded by the Veterans Integrated Service Network 9 (VISN 9), a civilian agency of the U.S. Department of Veterans Affairs (VA), to Grace Health Care. The contract has a ceiling value of $113,000.66 and is for the "EXPRESS REPORT 4TH QTR FY16 REPORT OF NURSING HOME EXPENDITURES." The contract does not have a set-aside designation and has an ultimate completion date of November 30, 2018. This contract award is not associated with a...
- This is a Firm Fixed Price Delivery Order awarded by the U.S. Department of Veterans Affairs' Veterans Integrated Service Network 9 (VA VISN 9) to SLF No. 1 LLC, a non-profit limited liability company, for $129,396.00. The contract is for the delivery of "EXPRESS REPORT: FY16 2ND & 3RD QTR NURSING HOME EXPENDITURES." This contract is not set aside and has an ultimate completion date of January 31, 2021. SLF No. 1 LLC is the prime contractor and has no major subcontractors listed....
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $142,664.48 firm fixed price delivery order contract to CF Watsonville East, LLC, doing business as Watsonville Nursing Center, to provide expenditure reporting services for the third quarter of fiscal year 2022. Under the terms of the EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 contract, the contractor will deliver quarterly expenditure reports to the agency by June 30, 2022 for its...
- <p>This is a firm fixed-price delivery order contract awarded by the Veterans Integrated Service Network 9 (VISN 9) of the U.S. Department of Veterans Affairs. The contract, valued at $129,631.54, is for an "EXPRESS REPORT 4TH QTR FY16 REPORT OF NURSING HOME EXPENDITURES" and has an ultimate completion date of November 30, 2019. The prime contractor is LP North Nashville, LLC, a for-profit limited liability company. This contract was not set aside for any specific business type.</p>
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 10 to Castle Nursing Homes Inc., doing business as Scenic Pointe Nursing & Rehabilitation Center, to provide "CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00819" services. The contract has a ceiling value of $441,744.25 and a performance period from October 1, 2015 to...
- This is a firm fixed-price delivery order awarded by the Veterans Integrated Service Network 9 of the U.S. Department of Veterans Affairs to Grace Health Care, a for-profit organization. The contract is for an EXPRESS REPORT: 4TH QTR FY16 REPORT OF NURSING HOME EXPENDITURES, with a ceiling value of $140,886.00 and a completion date of November 30, 2018. The contract is not associated with a set-aside program. As this is a delivery order, it is likely part of a larger indefinite delivery,...
- This is a firm fixed-price delivery order issued by the Department of Veterans Affairs' Veterans Health Administration (VHA) to Columbus Regional Hospital Foundation, Inc., doing business as Indian Creek Healthcare Center, a non-profit healthcare provider. The $92,865.14 order is for EXPRESS REPORT: FY 23 TOTAL CNH EXPENDITURES, which involves quarterly reporting on costs associated with the VHA's CONTRACT NURSING HOME and COMMUNITY NURSING HOME SERVICES programs. These reports enable...
- <p>This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs (VA) to Fayetteville Healthcare, LLC, a small disadvantaged business, for $144,071.46. The contract is for the "EXPRESS REPORT: EXPRESS REPORT 2ND & 3RD QUARTER FY16 NURSING HOME EXPENDITURES" and has an ultimate completion date of December 31, 2018. The contract is not set aside and was awarded on April 1, 2016 under the VA's Veterans Integrated Service Network 9 program.</p>