Express report: express report FY16 [OCT] - 1 order reported for station 600 CNH purchase order reported: 600Y61167

Ended Awarded Last action

Contract number
VA26216E1019
Awardee
Awarding agency
Obligated
$391,531

Award facts

Contract value 100% obligated
$391,530.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Anaheim, CA 92801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 · Express report: express report FY16 [SEP] - 1 order reported for station 600 CNH purchase order reported: 600Y61167 $34,800
Funding Only Action P00010 · Express report: express report FY16 [AUG] - 1 order reported for station 600 CNH purchase order reported: 600Y61167 $36,640
Funding Only Action P00009 · Express report: express report FY16 [JUL] - 1 order reported for station 600 CNH purchase order reported: 600Y61167 $35,040
Funding Only Action P00008 · Express report: express report FY16 [JUN] - 1 order reported for station 600 CNH purchase order reported: 600Y61167 $26,000
Funding Only Action P00007 · Express report: express report FY16 [may] - 1 order reported for station 600 CNH purchase order reported: 600Y61167 $31,426
Funding Only Action P00006 · Express report: express report FY16 [APR] - 1 order reported for station 600 CNH purchase order reported: 600Y61167 $31,880
Funding Only Action P00005 · Express report: express report FY16 [MAR] - 1 order reported for station 600 CNH purchase order reported: 600Y61167 $37,440
Funding Only Action P00004 · Express report: express report FY16 [FEB] - 1 order reported for station 600 CNH purchase order reported: 600Y61167 $33,105
Funding Only Action P00003 · Express report: express report FY16 [JAN] - 1 order reported for station 600 CNH purchase order reported: 600Y61167 $33,200
Funding Only Action P00002 · Express report: express report FY16 [DEC] - 1 order reported for station 600 CNH purchase order reported: 600Y61167 $31,000
Funding Only Action P00001 · Express report: express report FY16 [NOV] - 1 order reported for station 600 CNH purchase order reported: 600Y61167 $30,000
Original award $31,000
Show all 12

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to 1135 N. Leisure Ct., Inc., a self-certified small disadvantaged business. The contract, valued at $391,530.95, is for express report nursing home services to support the VA's Veterans Integrated Service Network 22 in southern California, with a focus on the Anaheim and Long Beach areas.

The contract is not set aside and is part of a larger Indefinite Delivery Contract (IDC) with a ceiling value of $908,202, which serves as the primary vehicle for the VA to procure nursing home care services from 1135 N. Leisure Ct., Inc. across its healthcare facilities in the region. This IDC, identified as 36C26224D0035, has a performance period through March 31, 2025 and enables the VA to efficiently obtain these essential nursing home services from a specialized and reliable contractor.

Quick answers

Who was awarded contract VA26216E1019?

VA26216E1019 was awarded to 1135 N. Leisure Ct., Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 1, 2015.

How much is contract VA26216E1019 worth?

The government has obligated $391,531 on VA26216E1019.

Is contract VA26216E1019 an order under another contract?

Yes. VA26216E1019 is a delivery order under VA26213A0080, a basic ordering agreement.

Was contract VA26216E1019 competed?

The extent of competition for VA26216E1019 was not competed. The government received 1 offer.

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