Express report FY 2017 [OCT] - 1 order reported for station 664 adhc purchase order reported: 664Y71060

Ended Awarded Last action

Contract number
VA26217E1082
Awardee
Awarding agency
Obligated
$92,300

Award facts

Contract value 100% obligated
$92,300.00 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 FY 2017 [SEP] - 1 order reported for station 664 adhc purchase order reported: 664Y71061 $9,500
Funding Only Action P00010 · Express report FY 2017 [AUG] - 1 order reported for station 664 adhc purchase order reported: 664Y71061 $10,000
Funding Only Action P00009 · Express report FY 2017 [JUL] - 1 order reported for station 664 adhc purchase order reported: 664Y71061 $8,320
Funding Only Action P00008 · Express report FY 2017 [JUN] - 1 order reported for station 664 adhc purchase order reported: 664Y71061 $7,040
Funding Only Action P00007 · Express report FY 2017 [may] - 1 order reported for station 664 adhc purchase order reported: 664Y71061 $8,320
Funding Only Action P00006 · Express report FY 2017 [APR] - 1 order reported for station 664 adhc purchase order reported: 664Y71061 $5,840
Funding Only Action P00005 · Express report FY 2017 [MAR] - 1 order reported for station 664 adhc purchase order reported: 664Y71061 $8,240
Funding Only Action P00004 · Express report FY 2017 [FEB] - 1 order reported for station 664 adhc purchase order reported: 664Y71061 $5,600
Funding Only Action P00003 · Express report FY 2017 [JAN] - 1 order reported for station 664 adhc purchase order reported: 664Y71061 $6,640
Funding Only Action P00002 · Express report FY 2017 [DEC] - 1 order reported for station 664 adhc purchase order reported: 664Y71061 $6,480
Funding Only Action P00001 $7,440
Original award $8,880
Show all 12

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the U.S. Department of Veterans Affairs (VA) to Western Consulting & Ancillary Services, Inc., a small disadvantaged business, for the purchase of adult day health care services. The order, valued at $92,300.00, was placed under Station 664 and has an ultimate completion date of September 30, 2017. The contract was not set aside for any special designations. This order was issued as part of the VA's Express Report for Fiscal Year 2017 and is associated with the VA's Veterans Integrated Service Network 22, which provides healthcare services to veterans in the region.

Quick answers

Who was awarded contract VA26217E1082?

VA26217E1082 was awarded to Western Consulting & Ancillary Services, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 1, 2016.

How much is contract VA26217E1082 worth?

The government has obligated $92,300 on VA26217E1082.

Is contract VA26217E1082 an order under another contract?

Yes. VA26217E1082 is a delivery order under VA26214A0103, a basic ordering agreement.

Was contract VA26217E1082 competed?

The extent of competition for VA26217E1082 was not competed. The government received 1 offer.

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