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

Ended Awarded Last action

Contract number
VA26216E1001
Awardee
Awarding agency
Obligated
$967,228

Award facts

Contract value 100% obligated
$967,228.00 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
Jurupa Valley, CA 92509, 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 $76,011
Funding Only Action P00010 · Express report: express report FY 2016 [AUG] -1 order reported for station 605 hhcs purchase order reported: 605Y61071 $86,570
Funding Only Action P00009 · Express report: express report FY 2016 [JUL] -1 order reported for station 605 hhcs purchase order reported: 605Y61071 $82,390
Funding Only Action P00008 · Express report: express report FY 2016 [JUN] -1 order reported for station 605 hhcs purchase order reported: 605Y61071 $82,928
Funding Only Action P00007 · Express report: express report FY 2016 [may] -1 order reported for station 605 hhcs purchase order reported: 605Y61071 $79,788
Funding Only Action P00006 · Express report: express report FY 2016 [APR] -1 order reported for station 605 hhcs purchase order reported: 605Y61071 $79,921
Funding Only Action P00005 · Express report: express report FY 2016 [MAR] -1 order reported for station 605 hhcs purchase order reported: 605Y61071 $85,906
Funding Only Action P00004 · Express report: express report FY 2016 [FEB] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $76,330
Funding Only Action P00003 · Express report: express report FY 2016 [JAN] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $81,265
Funding Only Action P00002 · Express report: express report FY 2016 [DEC] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $76,179
Funding Only Action P00001 · Express report: express report FY 2016 [N0V] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $76,680
Original award $83,261
Show all 12

About this award

This is a federal delivery order contract awarded by the Veterans Integrated Service Network 22 (VISN 22), a division of the U.S. Department of Veterans Affairs (VA), to Roberts & Associates, Inc., a minority-owned small business. The contract, with a ceiling value of $967,228.00, is for express report services for Fiscal Year 2016 (October 2015 to September 2016) for Station 605 HHCS. The contract is a firm-fixed-price delivery order with no set-aside designation. The place of performance is Jurupa Valley, California.

Quick answers

Who was awarded contract VA26216E1001?

VA26216E1001 was awarded to Roberts & Associates, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 1, 2015.

How much is contract VA26216E1001 worth?

The government has obligated $967,228 on VA26216E1001.

Is contract VA26216E1001 an order under another contract?

Yes. VA26216E1001 is a delivery order under VA26214A0189, a basic ordering agreement.

Was contract VA26216E1001 competed?

The extent of competition for VA26216E1001 was not competed. The government received 1 offer.

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