Express report FY 16 (OCT) - 1 order reported for adult day care. Purchase order 605-Y61061

Ended Awarded Last action

Contract number
VA26216E5102
Awardee
Awarding agency
Obligated
$84,050

Award facts

Contract value 100% obligated
$84,049.54 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
Riverside, CA 92504, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 · Express report FY 16 (september) - 1 order reported for adult day care. Purchase order 605-Y61061 $6,025
Funding Only Action P00010 · Express report FY 16 (august) - 1 order reported for adult day care. Purchase order 605-Y61061 $6,712
Funding Only Action P00009 · Express report FY 16 (july) - 1 order reported for adult day care. Purchase order 605-Y61061 $6,864
Funding Only Action P00008 · Express report FY 16 (june) - 1 order reported for adult day care. Purchase order 605-Y61061 $7,322
Funding Only Action P00007 · Express report FY 16 (may) - 1 order reported for adult day care. Purchase order 605-Y61061 $7,093
Funding Only Action P00006 · Express report FY 16 (april) - 1 order reported for adult day care. Purchase order 605-Y61061 $8,008
Funding Only Action P00005 · Express report FY 16 (march) - 1 order reported for adult day care. Purchase order 605-Y61061 $8,695
Funding Only Action P00004 · Express report FY 16 (FEB) - 1 order reported for adult day care. Purchase order 605-Y61061 $6,330
Funding Only Action P00003 · Express report FY 16 (JAN) - 1 order reported for adult day care. Purchase order 605-Y61061 $6,635
Funding Only Action P00002 · Express report FY 16 (DEC) - 1 order reported for adult day care. Purchase order 605-Y61061 $7,627
Funding Only Action P00001 · Express report FY 16 (NOV) - 1 order reported for adult day care. Purchase order 605-Y61061 $6,254
Original award $6,483
Show all 12

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the Veterans Integrated Service Network 22 (VISN 22), a component of the U.S. Department of Veterans Affairs (VA), to Care Connexxus, Inc., a non-profit organization, for the provision of adult day care services. The contract has a ceiling value of $84,049.54 and a performance period ending on September 30, 2016. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors are provided in the information given.

Quick answers

Who was awarded contract VA26216E5102?

VA26216E5102 was awarded to Care Connexxus, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 1, 2015.

How much is contract VA26216E5102 worth?

The government has obligated $84,050 on VA26216E5102.

Is contract VA26216E5102 an order under another contract?

Yes. VA26216E5102 is a delivery order under VA26215A0024, a basic ordering agreement.

Was contract VA26216E5102 competed?

The extent of competition for VA26216E5102 was not competed. The government received 1 offer.

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