Express report: express report FY17 [OCT] - 1 order reported for station 600 CNH purchase order reported: 600Y71161

Ended Awarded Last action

Contract number
VA26217E0854
Awardee
Awarding agency
Obligated
$245,440

Award facts

Contract value 100% obligated
$245,440.00 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 FY17 [SEP] - 1 order reported for station 600 CNH purchase order reported: 600Y71163 $11,800
Funding Only Action P00010 · Express report FY17 [AUG] - 1 order reported for station 600 CNH purchase order reported: 600Y71163 $20,000
Funding Only Action P00009 · Express report FY17 [JUL] - 1 order reported for station 600 CNH purchase order reported: 600Y71163 $12,000
Funding Only Action P00008 · Express report FY17 [JUN] - 1 order reported for station 600 CNH purchase order reported: 600Y71163 $17,600
Funding Only Action P00007 · Express report FY17 [may] - 1 order reported for station 600 CNH purchase order reported: 600Y71163 $12,400
Funding Only Action P00006 · Express report FY17 [APR] - 1 order reported for station 600 CNH purchase order reported: 600Y71162 $13,800
Funding Only Action P00005 · Express report FY17 [MAR] - 1 order reported for station 600 CNH purchase order reported: 600Y71162 $15,800
Funding Only Action P00004 · Express report FY17 [FEB] - 1 order reported for station 600 CNH purchase order reported: 600Y71162 $13,000
Funding Only Action P00003 · Express report FY17 [JAN] - 1 order reported for station 600 CNH purchase order reported: 600Y71162 $32,560
Funding Only Action P00002 · Express report FY17 [DEC] - 1 order reported for station 600 CNH purchase order reported: 600Y71161 $30,840
Funding Only Action P00001 · Express report: express report FY17 [NOV] - 1 order reported for station 600 CNH purchase order reported: 600Y71161 $29,400
Original award $36,240
Show all 12

About this award

Written by GovTribe AI ·

The federal contract award VA26213A0080|VA26217E0854 was issued by the U.S. Department of Veterans Affairs (VA) to 1135 N. Leisure Ct., Inc., a self-certified small disadvantaged business. The contract, a delivery order valued at $245,440.00, is for the provision of nursing home care services to the VA's Veterans Integrated Service Network 22 in southern California, specifically in the Anaheim area. The contract is a firm fixed-price delivery order with an ultimate completion date of September 30, 2017. 1135 N. Leisure Ct., Inc. currently holds a single-award Indefinite Delivery Contract (IDC) with the VA, identified as 36C26224D0035, which serves as the primary vehicle for issuing delivery orders for nursing home care services across VA healthcare facilities in southern California. This contract award does not utilize any set-aside designations.

Quick answers

Who was awarded contract VA26217E0854?

VA26217E0854 was awarded to 1135 N. Leisure Ct., Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 1, 2016.

How much is contract VA26217E0854 worth?

The government has obligated $245,440 on VA26217E0854.

Is contract VA26217E0854 an order under another contract?

Yes. VA26217E0854 is a delivery order under VA26213A0080, a basic ordering agreement.

Was contract VA26217E0854 competed?

The extent of competition for VA26217E0854 was not competed. The government received 1 offer.

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