Basic ordering agreement (BOA) for community nursing home (CNH) services.

Ended Basic Ordering Agreement Awarded Last action

Contract number
36C24919G0024
Awardee
Awarding agency
Task orders
21 $3,576,653 obligated

Award facts

Combined order value
$3,576,653 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 81% used
$4,421,473.22
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 9 has awarded a Basic Ordering Agreement (BOA) to Elk River Health & Nursing Center Of Ardmore LLC, a non-profit organization based in Ardmore, Tennessee. The BOA, valued at $4,421,473.22, provides for the delivery of community nursing home (CNH) services to support the VA's mission of providing healthcare services to America's veterans. Under this IDV, the VA can issue multiple firm fixed price delivery orders to Elk River Health & Nursing Center Of Ardmore LLC for nursing home reporting and expenditure documentation through August 31, 2023. The task orders awarded to date, ranging from $6,504 to $530,955, require the contractor to provide quarterly and annual express reports detailing the costs of operating CNH facilities that serve veterans in the region. This contracting vehicle allows the VA VHA to efficiently procure nursing home care and associated reporting from the local provider on an as-needed basis to meet the ongoing healthcare needs of veterans.

Task orders

Task order Ordering agency Obligated Awarded
Express report: community nursing home services 36C24923K0032 Veterans Integrated Service Network 9 (VHA) $222,032
Express report: FY 23 total nursing home expenditures 36C24923K0181 Veterans Integrated Service Network 9 (VHA) $249,000
Express report: FY 23 total nursing home expenditures 36C24923K0183 Veterans Integrated Service Network 9 (VHA) $48,769
Express report: FY 23 total nursing home expenditures 36C24923K0182 Veterans Integrated Service Network 9 (VHA) $249,000
Express report: 3RD and 4TH quarter 36C24923K0023 Veterans Integrated Service Network 9 (VHA) $530,955
Express report: contract nursing home-report expenses for 2ND QTR. FY22. 36C24922K0091 Veterans Integrated Service Network 9 (VHA) $190,655
Express report: contract nursing home-report expenses for 1ST QTR. FY22. 36C24922K0039 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 1ST QTR. FY22. 36C24922K0040 Veterans Integrated Service Network 9 (VHA) $74,112
Express report: nursing home expenditures for 4TH quarter FY21 36C24921K0475 Veterans Integrated Service Network 9 (VHA) $150,964
Express report: contract nursing home-report expenses for 3RD QTR. FY21. 36C24921K0329 Veterans Integrated Service Network 9 (VHA) $230,568
Express report: contract nursing home-report expenses for 2ND QTR. FY21. 36C24921K0217 Veterans Integrated Service Network 9 (VHA) $129,888
Express report: contract nursing home-report expenses for 1ST QTR. FY21 36C24921K0044 Veterans Integrated Service Network 9 (VHA) $193,163
Express report: contract nursing home-report expenses for 1ST QTR. FY21 36C24921K0043 Veterans Integrated Service Network 9 (VHA) $6,504
Express report: contract nursing home-report expenses for final FY20 36C24920K0508 Veterans Integrated Service Network 9 (VHA) $21,736
Express report: community nursing home services report of FY20 4TH quarter expenditures 36C24920K0468 Veterans Integrated Service Network 9 (VHA) $121,592
Express report: contract nursing home-report expenses for final FY20 36C24920K0518 Veterans Integrated Service Network 9 (VHA) $141,079
Express report: community nursing home expenditure reporting for 3RD quarter FY20. 36C24920K0422 Veterans Integrated Service Network 9 (VHA) $200,000
Express report: community nursing home expenditure reporting for 3RD quarter FY20. 36C24920K0421 Veterans Integrated Service Network 9 (VHA) $124,375
Express report: this is a CNH express report of 1358/fee basis charges for 2ND QTR. Fiscal year 2020. Figures for… 36C24920K0180 Veterans Integrated Service Network 9 (VHA) $20,408
Express report: this is a CNH express report of 1358/fee basis charges for 2ND QTR. Fiscal year 2020. Figures for… 36C24920K0179 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: this is a community nursing home express report of expenditures for the 1ST QTR. Fiscal year 2020… 36C24920K0073 Veterans Integrated Service Network 9 (VHA) $171,855
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Other Administrative Action P00006 · Community nursing home services: name and address change $0
Exercise an Option P00005 · Community nursing home services: exercising option year 3 for ELK river health and rehab effective 08/01/2022 to 07/31/2023. $0
Supplemental Agreement for work within scope P00004 · Community nursing home services vaccine mandate language and clause added. $0
Supplemental Agreement for work within scope P00003 · Community nursing home services: ELK river health & rehab - annual rate update. $0
Exercise an Option P00002 · Community nursing home services: exercising option year 2 for ELK river health and rehab effective 08/01/2021 to 07/31/2022. $0
Exercise an Option P00001 · Community nursing home services: exercising option year 1 for ELK river health and rehab effective 08/01/2020 to 07/31/2021. $0
Original award $0

Quick answers

Who was awarded contract 36C24919G0024?

36C24919G0024 was awarded to Elk River Health & Nursing Center Of Ardmore LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on August 14, 2019.

How much is contract 36C24919G0024 worth?

Orders under 36C24919G0024 have obligated $3,576,653. 36C24919G0024's own ceiling is $4,421,473.

How many orders have been placed under contract 36C24919G0024?

21 orders have been placed under 36C24919G0024, the latest on October 1, 2022.

Who can order from contract 36C24919G0024?

36C24919G0024 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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