Express report: express report FY17 [OCT] - 1 order reported for station 600 adhc purchase order reported: 600Y71061

Ended Awarded Last action

Contract number
VA26217E0819
Awardee
Awarding agency
Obligated
$89,628

Award facts

Contract value 100% obligated
$89,628.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
G099 Social- Other
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Lomita, CA 90717, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00009 · Express report FY17 [SEP] - 1 order reported for station 600 adhc purchase order reported: 600Y71062 $7,056
Funding Only Action P00008 · Express report FY17 [AUG] - 1 order reported for station 600 adhc purchase order reported: 600Y71062 $6,636
Funding Only Action P00007 · Express report FY17 [JUL] - 1 order reported for station 600 adhc purchase order reported: 600Y71062 $6,468
Funding Only Action P00006 · Express report FY17 [JUN] - 1 order reported for station 600 adhc purchase order reported: 600Y71062 $6,636
Funding Only Action P00005 · Express report FY17 [may] - 1 order reported for station 600 adhc purchase order reported: 600Y71062 $6,720
Funding Only Action P00004 · Express report FY17 [APR] - 1 order reported for station 600 adhc purchase order reported: 600Y71062 $6,216
Funding Only Action P00003 · Express report FY17 [JAN, FEB, MAR] - 3 orders reported for station 600 adhc purchase order reported: 600Y71062 $23,268
Funding Only Action P00002 · Express report FY17 [DEC] - 1 order reported for station 600 adhc purchase order reported: 600Y71061 $10,080
Funding Only Action P00001 · Express report: express report FY17 [NOV] - 1 order reported for station 600 adhc purchase order reported: 600Y71061 $8,064
Original award $8,484

About this award

This is a federal contract award made by the Veterans Integrated Service Network 22 (VISN 22), a civilian agency, to Family Adult Day Health Care, Inc., a minority-owned, self-certified small disadvantaged business. The award is for an Express Report purchase order for Adult Day Health Care services, with a firm fixed price ceiling value of $89,628.00. The award was made on October 1, 2016, with a completion date of September 30, 2017. The contract was not set aside for any specific business category.

Quick answers

Who was awarded contract VA26217E0819?

VA26217E0819 was awarded to Family Adult Day Health Care, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 1, 2016.

How much is contract VA26217E0819 worth?

The government has obligated $89,628 on VA26217E0819.

Is contract VA26217E0819 an order under another contract?

Yes. VA26217E0819 is a delivery order under VA26215A0027, a basic ordering agreement.

Was contract VA26217E0819 competed?

The extent of competition for VA26217E0819 was not competed. The government received 1 offer.

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