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

Ended Awarded Last action

Contract number
VA26216E1045
Awardee
Awarding agency
Obligated
$448,284

Award facts

Contract value 100% obligated
$448,284.20 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 Diego, CA 92123, 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 $42,378
Funding Only Action P00008 · Express report: express report FY 2016 [JUN] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $43,770
Funding Only Action P00007 · Express report: express report FY 2016 [may] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $47,466
Funding Only Action P00006 · Express report: express report FY 2016 [APR] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $47,016
Funding Only Action P00005 · Express report: express report FY 2016 [MAR] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $41,842
Funding Only Action P00004 · Express report: express report FY 2016 [FEB] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $40,984
Funding Only Action P00003 · Express report: express report FY 2016 [JAN] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $39,762
Funding Only Action P00002 · Express report: express report FY 2016 [DEC] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $42,224
Funding Only Action P00001 · Express report: express report FY 2016 [N0V] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $48,398
Original award $54,445

About this award

This is a federal delivery order awarded by the Department of Veterans Affairs (VA) to CDM Living Life Inc., a veteran-owned small business. The contract has a ceiling value of $448,284.20 and is a firm fixed-price contract for services to be delivered by September 30, 2016. The award is not associated with a larger contract vehicle and does not have a set-aside designation. The services being provided are related to the VA's Healthcare Integrated Service Network 22, which serves the San Diego, California area.

Quick answers

Who was awarded contract VA26216E1045?

VA26216E1045 was awarded to CDM Living Life Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 1, 2015.

How much is contract VA26216E1045 worth?

The government has obligated $448,284 on VA26216E1045.

Is contract VA26216E1045 an order under another contract?

Yes. VA26216E1045 is a delivery order under VA26215A0072, a basic ordering agreement.

Was contract VA26216E1045 competed?

The extent of competition for VA26216E1045 was not competed. The government received 1 offer.

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