Delivery Order VA26313A0056-VA26317E0506
Award Date 10/1/16
Potential Completion Date 9/30/17
Potential Value $1.5M
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Chisago City, MN 55013, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price delivery order contract awarded by the U.S. Department of Veterans Affairs to Ecumen, doing business as Parmly Senior Housing & Services, a non-profit organization. The contract, valued at $588,220.15, is for the express reporting of nursing home expenditures for the first quarter of fiscal year 2016. The contract has an ultimate completion date of November 30, 2017 and was awarded on October 1, 2015. This contract is not associated with a set-aside program.
- <p>This is a federal delivery order contract awarded by the Veterans Integrated Service Network 23 (VISN 23), a component of the U.S. Department of Veterans Affairs (VA), to Ecumen Scenic Shores, a child company of Ecumen. The contract, valued at $449,037.34, is for the "EXPRESS REPORT: NURSING HOME SPEND FY2017 1ST - 4TH QTRS" and has a completion date of September 30, 2017. The contract is a firm-fixed-price delivery order and does not have a set-aside designation.</p>
- This is a firm fixed-price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to VOA Care Centers, MN, a non-profit organization, for the EXPRESS REPORT NURSING HOME EXPENDITURES FY2016 1ST QTR. The contract has a ceiling value of $336,179.54 and a period of performance through November 30, 2017. The contract is not set aside for any specific business type. As this appears to be a standalone contract and not part of a larger contract vehicle, no additional details on...
- This is a federal contract award from the Department of Veterans Affairs (VA) to Extendicare Homes, Inc., a for-profit organization, for the "EXPRESS REPORT NURSING HOME EXPENDITURES FY2016 1ST & 2ND QTRS" service. The contract has a ceiling value of $340,054.76 and is a Firm Fixed Price Delivery Order. The contract was awarded on October 1, 2015, and has an ultimate completion date of November 30, 2017. The contract does not have a set-aside designation. The contract is for the...
- This is a firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 23 to Perham Hospital District, doing business as Perham Health, a hospital and other not-for-profit organization based in Perham, Minnesota. The contract has a ceiling value of $167,987.35 and is for the provision of "EXPRESS REPORT: NURSING HOME FY17 1ST QTR SPEND" services. This appears to be one in a...
- This is a corrected third quarter express reporting contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 23 (VISN 23) to Ecumen, a non-profit organization that provides community nursing home services to the VA. The contract is a fixed-price delivery order with a ceiling value of $502,858.00 and a period of performance ending on September 30, 2016. No set-aside was used for this award. In August 2022, Ecumen was also awarded a $4.5 million...
- This is a Firm Fixed Price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) and Veterans Integrated Service Network (VISN) 23 to Parmly On The Lake LLC, a Minnesota-based limited liability company that provides skilled nursing and rehabilitation services for seniors. The contract, valued at $1,370,529.28, is for the provision of community nursing home care and services to veterans from October 1, 2023 to September 30, 2024. This...
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to Essex Healthcare Corporation, the prime contractor, for nursing home annual reporting services for fiscal year 2016. The contract has a ceiling value of $151,938.22 and a completion date of September 30, 2016. The contract is not associated with a set-aside program. The VA's Veterans Integrated Service Network 10 is the funding agency for this contract.</p>
- <p>This is a Firm Fixed Price delivery order contract awarded by the Veterans Integrated Service Network 9 of the U.S. Department of Veterans Affairs to Southeastern Health Facilities Inc. (doing business as Etowah Health Care Center) for the "EXPRESS REPORT 4TH QTR FY16 REPORT OF NURSING HOME EXPENDITURES". The contract has a ceiling value of $133,000.36 and a period of performance ending on November 30, 2016. There is no set-aside designation indicated for this contract.</p>
- This is a firm fixed price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 23 to Perham Hospital District, doing business as Perham Health, a hospital and other not-for-profit organization based in Perham, Minnesota. The contract, valued at $171,465.00, is for the provision of "EXPRESS REPORT" services related to nursing home spending for the VA. This delivery order does...
- VA26313A0056Basic Ordering Agreement
- VA26313A0056-VA26317E0506Delivery Order
This is a Firm Fixed Price Delivery Order contract awarded by the U.S. Department of Veterans Affairs (VA) to Ecumen, a non-profit organization doing business as Parmly Senior Housing & Services. The contract has a total ceiling value of $1,490,818.31 and is for the "EXPRESS REPORT: NURSING HOME SPEND FY2017 1ST - 4TH QTRS". The contract was awarded on October 1, 2016 with a final completion date of September 30, 2017. The contract was not set aside for any specific business type.
Generated 4/2/25, 7:06 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $364.0k | 9/8/17 | |
| P00001 | Other Administrative Action | $282.1k | 6/26/17 | |
| Not listed | Not listed | $844.8k | 3/20/17 |