Express report: express report FY 2016 [OCT] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071

Ended Awarded Last action

Contract number
VA26216E0666
Awardee
Awarding agency
Obligated
$685,685

Award facts

Contract value 100% obligated
$685,685.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
621610 Home Health Care Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Sun City, CA 92586, USA

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 605 hhcs purchase order reported: 605Y61071 $51,272
Funding Only Action P00010 · Express report: express report FY 2016 [AUG] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $54,470
Funding Only Action P00009 · Express report: express report FY 2016 [JUL] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $52,650
Funding Only Action P00008 · Express report: express report FY 2016 [JUN] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $59,774
Funding Only Action P00007 · Express report: express report FY 2016 [may] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $59,137
Funding Only Action P00006 · Express report: express report FY 2016 [APR] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $60,892
Funding Only Action P00005 · Express report: express report FY 2016 [MAR] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $60,632
Funding Only Action P00004 · Express report: express report FY 2016 [FEB] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $55,900
Funding Only Action P00003 · Express report: express report FY 2016 [JAN] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $52,858
Funding Only Action P00002 · Express report: express report FY 2016 [DEC] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $56,992
Funding Only Action P00001 · Express report: express report FY 2016 [NOV] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $57,408
Original award $63,700
Show all 12

About this award

Written by GovTribe AI ·

This is a federal contract award from the U.S. Department of Veterans Affairs (VA) to 24-7 Higher Standard Corporation, a for-profit organization doing business as Brightstar Care Of Central Western Riverside County. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $685,685.00, issued under the VA's purchase order 605Y61071. The contract is for express report services during fiscal year 2016 (October). There is no set-aside designation for this award. The contract has an ultimate completion date of September 30, 2016.

Quick answers

Who was awarded contract VA26216E0666?

VA26216E0666 was awarded to 24-7 Higher Standard Corporation by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 1, 2015.

How much is contract VA26216E0666 worth?

The government has obligated $685,685 on VA26216E0666.

Is contract VA26216E0666 an order under another contract?

Yes. VA26216E0666 is a delivery order under VA26214A0181, a basic ordering agreement.

Was contract VA26216E0666 competed?

The extent of competition for VA26216E0666 was not competed. The government received 1 offer.

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