Express report: nursing home services spend 1ST QTR FY2020

Ended Awarded Last action

Contract number
36C26320K0107
Awardee
Awarding agency
Obligated
$774,099

Award facts

Contract value 100% obligated
$774,098.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
INVER GROVE, MN 55077, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Express report: nursing home services spend 3RD & EST. 4TH QTR FY2020 $402,160
Other Administrative Action P00001 · Express report: nursing home services spend 2ND QTR FY2020 $171,866
Original award $200,073

About this award

This federal contract was awarded by the Department of Veterans Affairs' Veterans Health Administration Veterans Integrated Service Network 23 (VA-VHA VISN 23) to The Evangelical Lutheran Good Samaritan Society, a non-profit organization that provides nursing home and long-term care services. The award is a delivery order with a firm fixed price of $774,098.83 for nursing home services during the 1st quarter of FY2020. The contract has no set-aside designation. Good Samaritan Society - Inver Grove Heights, a subsidiary of the parent organization Sanford Health, is the prime contractor. This award is part of a larger $5 million single award IDIQ contract that VISN 23 awarded to Good Samaritan Society in August 2021 to continue procuring nursing home services for veterans within its regional network on an as-needed basis. Two delivery orders totaling $688k have been placed under this IDIQ so far in FY2022.

Quick answers

Who was awarded contract 36C26320K0107?

36C26320K0107 was awarded to The Evangelical Lutheran Good Samaritan Society by Veterans Integrated Service Network 23 (Veterans Health Administration) on October 1, 2019.

How much is contract 36C26320K0107 worth?

The government has obligated $774,099 on 36C26320K0107.

Is contract 36C26320K0107 an order under another contract?

Yes. 36C26320K0107 is a delivery order under VA26313A0043, a basic ordering agreement.

Was contract 36C26320K0107 competed?

The extent of competition for 36C26320K0107 was full and open competition. The government received 1 offer.

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