Express report: express report FY 2016 [OCT] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071

Ended Awarded Last action

Contract number
VA26216E1044
Awardee
Awarding agency
Obligated
$1,528,370

Award facts

Contract value 100% obligated
$1,528,370.16 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
Dallas, TX 75287, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00009 · Express report: express report FY 2016 [JUL] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $186,468
Funding Only Action P00008 · Express report: express report FY 2016 [JUN] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $166,062
Funding Only Action P00007 · Express report: express report FY 2016 [may] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $187,298
Funding Only Action P00006 · Express report: express report FY 2016 [APR] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $162,479
Funding Only Action P00005 · Express report: express report FY 2016 [MAR] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $137,269
Funding Only Action P00004 · Express report: express report FY 2016 [FEB] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $130,630
Funding Only Action P00003 · Express report: express report FY 2016 [JAN] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $142,223
Funding Only Action P00002 · Express report: express report FY 2016 [DEC] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $148,883
Funding Only Action P00001 · Express report: express report FY 2016 [NOV] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $140,780
Original award $126,279

About this award

Written by GovTribe AI ·

This is a federal contract award made by the Veterans Integrated Service Network 22 (VISN 22), a unit of the Department of Veterans Affairs (VA), to Accentcare, Inc. The contract is a Delivery Order with a Firm Fixed Price pricing type and a ceiling value of $1,528,370.16. The contract was awarded on October 1, 2015 and has an ultimate completion date of September 30, 2016. The contract does not have a set-aside designation. The contract is for goods and services related to an "EXPRESS REPORT FY 2016 [OCT]" for Station 664 HHCS.

Quick answers

Who was awarded contract VA26216E1044?

VA26216E1044 was awarded to Accentcare, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 1, 2015.

How much is contract VA26216E1044 worth?

The government has obligated $1,528,370 on VA26216E1044.

Is contract VA26216E1044 an order under another contract?

Yes. VA26216E1044 is a delivery order under VA26215A0048, a basic ordering agreement.

Was contract VA26216E1044 competed?

The extent of competition for VA26216E1044 was not competed. The government received 1 offer.

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