Express report FY17 [OCT] - 1 order reported for station 605 CNH purchase order reported: 605Y71161

Ended Awarded Last action

Contract number
VA26217E1694
Awardee
Awarding agency
Obligated
$481,764

Award facts

Contract value 100% obligated
$481,763.95 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
Hemet, CA 92543, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 · Express report FY17 [SEP] - 1 order reported for station 605 CNH purchase order reported: 605Y71172 $115,944
Funding Only Action P00010 · Express report FY17 [AUG] - 1 order reported for station 605 CNH purchase order reported: 605Y71171 $1,563
Funding Only Action P00009 · Express report FY17 [JUL] - 1 order reported for station 605 CNH purchase order reported: 605Y71170 $43,872
Funding Only Action P00008 · Express report FY17 [JUN] - 1 order reported for station 605 CNH purchase order reported: 605Y71169 $12,028
Funding Only Action P00007 · Express report FY17 [may] - 1 order reported for station 605 CNH purchase order reported: 605Y71168 $87,013
Funding Only Action P00006 · Express report FY17 [APR] - 1 order reported for station 605 CNH purchase order reported: 605Y71167 $9,076
Funding Only Action P00005 · Express report FY17 [MAR] - 1 order reported for station 605 CNH purchase order reported: 605Y71166 $45,720
Funding Only Action P00004 · Express report FY17 [FEB] - 1 order reported for station 605 CNH purchase order reported: 605Y71165 $18,357
Funding Only Action P00003 · Express report FY17 [JAN] - 1 order reported for station 605 CNH purchase order reported: 605Y71164 $27,191
Funding Only Action P00002 · Express report FY17 [DEC] - 1 order reported for station 605 CNH purchase order reported: 605Y71163 $42,457
Funding Only Action P00001 · Express report FY17 [NOV] - 1 order reported for station 605 CNH purchase order reported: 605Y71162 $70,973
Original award $7,570
Show all 12

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to Ramona Rehabilitation And Post Acute Care, Inc., a for-profit Subchapter S corporation and self-certified small disadvantaged business. The contract, valued at $481,763.95, is for the delivery of express nursing home reports and direct patient care services at Ramona Rehabilitation's facility in Hemet, California. This contract is part of a larger Indefinite Delivery Contract (IDC) valued at $700,000 and a $5 million Basic Ordering Agreement held by Ramona Rehabilitation with the VA's Veterans Integrated Service Network (VISN) 22, which covers nursing home services for the VA Jerry L. Pettis Medical Center in Loma Linda and the Long Beach VA Healthcare System. The contract is not designated with any set-aside. Ramona Rehabilitation is the prime contractor and there are no major subcontractors identified.

Quick answers

Who was awarded contract VA26217E1694?

VA26217E1694 was awarded to Ramona Rehabilitation And Post Acute Care, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 1, 2016.

How much is contract VA26217E1694 worth?

The government has obligated $481,764 on VA26217E1694.

Is contract VA26217E1694 an order under another contract?

Yes. VA26217E1694 is a delivery order under VA26214A0118, a basic ordering agreement.

Was contract VA26217E1694 competed?

The extent of competition for VA26217E1694 was not competed. The government received 1 offer.

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