Express report: express report FY 2016 [OCT] - 1 order reported for station 664 adhc purchase order reported: 664Y61061

Ended Awarded Last action

Contract number
VA26216E1040
Awardee
Awarding agency
Obligated
$94,400

Award facts

Contract value 100% obligated
$94,400.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
G099 Social- Other
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
El Cajon, CA 92020, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 · Express report: express report FY 2016 [SEP] - 1 order reported for station 664 adhc purchase order reported: 664Y61061 $7,840
Funding Only Action P00010 · Express report: express report FY 2016 [AUG] - 1 order reported for station 664 adhc purchase order reported: 664Y61061 $10,000
Funding Only Action P00009 · Express report: express report FY 2016 [JUL] - 1 order reported for station 664 adhc purchase order reported: 664Y61061 $9,280
Funding Only Action P00008 · Express report: express report FY 2016 [JUN] - 1 order reported for station 664 adhc purchase order reported: 664Y61061 $9,200
Funding Only Action P00007 · Express report: express report FY 2016 [may] - 1 order reported for station 664 adhc purchase order reported: 664Y61061 $8,640
Funding Only Action P00006 · Express report: express report FY 2016 [APR] - 1 order reported for station 664 adhc purchase order reported: 664Y61061 $8,640
Funding Only Action P00005 · Express report: express report FY 2016 [MAR] - 1 order reported for station 664 adhc purchase order reported: 664Y61061 $9,280
Funding Only Action P00004 · Express report: express report FY 2016 [FEB] - 1 order reported for station 664 adhc purchase order reported: 664Y61061 $6,960
Funding Only Action P00003 · Express report: express report FY 2016 [JAN] - 1 order reported for station 664 adhc purchase order reported: 664Y61061 $6,080
Funding Only Action P00002 · Express report: express report FY 2016 [DEC] - 1 order reported for station 664 adhc purchase order reported: 664Y61061 $5,840
Funding Only Action P00001 · Express report: express report FY 2016 [NOV] - 1 order reported for station 664 adhc purchase order reported: 664Y61061 $6,080
Original award $6,560
Show all 12

About this award

This is a firm fixed-price delivery order under contract VA26214A0103 awarded by the Veterans Integrated Service Network 22 (VISN 22), a civilian agency of the U.S. Department of Veterans Affairs. The order, valued at $94,400.00, was awarded to Western Consulting & Ancillary Services, Inc., a self-certified small disadvantaged business, for the purchase of adult day health care services at their facility in El Cajon, California. The order has an ultimate completion date of September 30, 2016 and does not utilize any set-aside designations.

Quick answers

Who was awarded contract VA26216E1040?

VA26216E1040 was awarded to Western Consulting & Ancillary Services, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 1, 2015.

How much is contract VA26216E1040 worth?

The government has obligated $94,400 on VA26216E1040.

Is contract VA26216E1040 an order under another contract?

Yes. VA26216E1040 is a delivery order under VA26214A0103, a basic ordering agreement.

Was contract VA26216E1040 competed?

The extent of competition for VA26216E1040 was not competed. The government received 1 offer.

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