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

Ended Awarded Last action

Contract number
VA26216E1049
Awardee
Awarding agency
Obligated
$365,535

Award facts

Contract value 100% obligated
$365,534.51 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
El Cajon, CA 92020, 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 $41,001
Funding Only Action P00008 · Express report: express report FY 2016 [JUN] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $41,160
Funding Only Action P00007 · Express report: express report FY 2016 [may] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $71,277
Funding Only Action P00006 · Express report: express report FY 2016 [APR] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $37,589
Funding Only Action P00005 · Express report: express report FY 2016 [MAR] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $27,792
Funding Only Action P00004 · Express report: express report FY 2016 [FEB] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $30,168
Funding Only Action P00003 · Express report: express report FY 2016 [JAN] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $27,960
Funding Only Action P00002 · Express report: express report FY 2016 [DEC] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $27,610
Funding Only Action P00001 · Express report: express report FY 2016 [NOV] - 1 order reported for station 664 hhcs purchase order reported: 664Y61071 $29,070
Original award $31,908

About this award

This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs (VA) to Way Cool Homecare Inc., doing business as Comfort Keepers, a Woman-Owned Small Business. The order, valued at $365,534.51, is for express report services for Station 664 HHCS. The order has an ultimate completion date of September 30, 2016 and was awarded on October 1, 2015. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract VA26216E1049?

VA26216E1049 was awarded to Way Cool Homecare Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 1, 2015.

How much is contract VA26216E1049 worth?

The government has obligated $365,535 on VA26216E1049.

Is contract VA26216E1049 an order under another contract?

Yes. VA26216E1049 is a delivery order under VA26215A0083, a basic ordering agreement.

Was contract VA26216E1049 competed?

The extent of competition for VA26216E1049 was not competed. The government received 1 offer.

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