Express report: express report FY 2016 [OCT] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071

Ended Awarded Last action

Contract number
VA26216E1043
Awardee
Awarding agency
Obligated
$519,205

Award facts

Contract value 100% obligated
$519,204.75 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
San Diego, CA 92123, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00009 · Express report: express report FY 2016 [JUL] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $63,079
Funding Only Action P00008 · Express report: express report FY 2016 [JUN] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $60,528
Funding Only Action P00007 · Express report: express report FY 2016 [may] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $57,266
Funding Only Action P00006 · Express report: express report FY 2016 [APR] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $53,581
Funding Only Action P00005 · Express report: express report FY 2016 [MAR] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $55,622
Funding Only Action P00004 · Express report: express report FY 2016 [FEB] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $50,375
Funding Only Action P00003 · Express report: express report FY 2016 [JAN] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $48,405
Funding Only Action P00002 · Express report: express report FY 2016 [DEC] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $44,171
Funding Only Action P00001 · Express report: express report FY 2016 [NOV] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $44,644
Original award $41,536

About this award

Written by GovTribe AI ·

This is a federal contract award by the Veterans Integrated Service Network 22 (VISN 22), a civilian agency within the Department of Veterans Affairs (VA), to Hisc 158 Inc., doing business as Home Instead Senior Care. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $519,204.75 and an ultimate completion date of September 30, 2016. The contract was awarded on October 1, 2015 and was not set aside for any specific business type. The contract is for the purchase of goods or services related to the "EXPRESS REPORT FY 2016 [OCT] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORDER REPORTED", though the specific product or service being delivered is not provided.

Quick answers

Who was awarded contract VA26216E1043?

VA26216E1043 was awarded to Hisc 158 Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 1, 2015.

How much is contract VA26216E1043 worth?

The government has obligated $519,205 on VA26216E1043.

Is contract VA26216E1043 an order under another contract?

Yes. VA26216E1043 is a delivery order under VA26214A0005, a basic ordering agreement.

Was contract VA26216E1043 competed?

The extent of competition for VA26216E1043 was not competed. The government received 1 offer.

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