Express report FY 2017 [OCT novc] - 2 order reported for station (691)- GLA (CNH) purchase order reported: 691Y71160, 691Y71161

Ended Awarded Last action

Contract number
VA26217E3924
Awardee
Awarding agency
Obligated
$874,209

Award facts

Contract value 95% obligated
$916,514.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
San Luis Obispo, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00008 · Express report FY 2019 [JAN FEB MAR] - 3 orders reported for station (691)- GLA (CNH) purchase order reported: 691Y91161 , 691Y91161, 691Y91161 $49,320
Funding Only Action P00009 · Express report FY 2019 [APR may JUN JUL] - 4 orders reported for station (691)- GLA (CNH) purchase order reported: 691Y91161 , 691Y91161, 691Y91161, 691Y91161 $42,306
Funding Only Action P00007 · Express report FY 2019 [OCT NOV DEC] - 3 orders reported for station (691)- GLA (CNH) purchase order reported: 691Y91161 , 691Y91161, 691Y91161 $48,240
Funding Only Action P00006 · Express report FY 2017 [JUN JUL AUG] - 3 orders reported for station (691)- GLA (CNH) purchase order reported: 691Y71023, 691Y71169, 691Y71041 $249,782
Funding Only Action P00005 · Express report FY 2017 [may] - 1 order reported for station (691)- GLA (CNH) purchase order reported: 691Y71003 $86,036
Funding Only Action P00004 · Express report FY 2017 [APR] - 1 order reported for station (691)- GLA (CNH) purchase order reported: 691Y71002 $89,216
Funding Only Action P00003 · Express report FY 2017 [FEB MAR] - 2 orders reported for station (691)- GLA (CNH) purchase order reported: 691Y71164, 691Y71001 $136,380
Funding Only Action P00002 · Copy of express report FY 2017 [JAN] - 1 order reported for station (691)- GLA (CNH) purchase order reported: 691Y71163 $51,482
Funding Only Action P00001 · Express report FY 2017 [DEC] - 1 order reported for station (691)- GLA (CNH) purchase order reported: 691Y71162 $43,230
Original award $120,523

About this award

This contract award, valued at $916,514.50, was issued by the Department of Veterans Affairs' Veterans Integrated Service Network (VISN) 22 to Compass Health, Inc., doing business as Mission View Health Center. The contract is for EXPRESS REPORT services, which involve providing detailed operational and financial reports to support VHA programs serving veterans in the San Luis Obispo, California area.

This is a delivery order contract with a firm fixed price pricing type. The period of performance extends through September 30, 2019. The contract was awarded without a set-aside designation, indicating Compass Health competed for the opportunity in an unrestricted manner. Compass Health is the prime contractor, and there are no major subcontractors mentioned.

In addition to this contract, Compass Health holds three active indefinite delivery vehicles (IDVs) with VISN 22, valued at a total of $1.4 million, for ongoing CNH VAGLAHS IDIQ services, EXPRESS REPORT services, and general reporting support for VA healthcare programs in the San Luis Obispo region.

Quick answers

Who was awarded contract VA26217E3924?

VA26217E3924 was awarded to Compass Health, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 1, 2016.

How much is contract VA26217E3924 worth?

The government has obligated $874,209 on VA26217E3924. Its current value, with exercised options, is $916,515.

Is contract VA26217E3924 an order under another contract?

Yes. VA26217E3924 is a delivery order under VA26215A0029, a basic ordering agreement.

Was contract VA26217E3924 competed?

The extent of competition for VA26217E3924 was not competed. The government received 1 offer.

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