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

Ended Awarded Last action

Contract number
VA26216E0920
Awardee
Awarding agency
Obligated
$539,214

Award facts

Contract value 100% obligated
$539,213.75 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
Redlands, CA 92374, 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 $41,915
Funding Only Action P00010 · Express report: express report FY 2016 [AUG] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $45,226
Funding Only Action P00009 · Express report: express report FY 2016 [JUL] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $42,413
Funding Only Action P00008 · Express report: express report FY 2016 [JUN] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $42,168
Funding Only Action P00007 · Express report: express report FY 2016 [may] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $51,090
Funding Only Action P00006 · Express report: express report FY 2016 [APR] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $51,851
Funding Only Action P00005 · Express report: express report FY 2016 [MAR] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $47,902
Funding Only Action P00004 · Express report: express report FY 2016 [FEB] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $39,982
Funding Only Action P00002 · Express report: express report FY 2016 [JAN] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $43,017
Funding Only Action P00003 · Express report: express report FY 2016 [DEC] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $41,623
Funding Only Action P00001 · Express report: express report FY 2016 [NOV] - 1 order reported for station 605 hhcs purchase order reported: 605Y61071 $44,987
Original award $47,039
Show all 12

About this award

Written by GovTribe AI ·

This is a federal delivery order awarded by the Veterans Integrated Service Network 22 (VISN 22), a civilian agency, to Everyday Angels, Inc., a woman-owned small business. The order, valued at $539,213.75, is for an express report purchase for station 605 HHCS. The contract is a firm fixed-price delivery order with a period of performance ending on September 30, 2016. The contract was awarded on October 1, 2015 and was not set aside for any socioeconomic program.

Quick answers

Who was awarded contract VA26216E0920?

VA26216E0920 was awarded to Everyday Angels, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 1, 2015.

How much is contract VA26216E0920 worth?

The government has obligated $539,214 on VA26216E0920.

Is contract VA26216E0920 an order under another contract?

Yes. VA26216E0920 is a delivery order under VA26214A0190, a basic ordering agreement.

Was contract VA26216E0920 competed?

The extent of competition for VA26216E0920 was not competed. The government received 1 offer.

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