Follow on contract for nursing home services POP: 12/01/2019 - 11/30/2020.

Ended Basic Ordering Agreement Awarded Last action

Contract number
36C24920G0001
Awardee
Awarding agency
Task orders
25 $3,683,678 obligated

Award facts

Combined order value
$3,683,678 Current and potential, with all options
Last date to order 100% complete
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 (VISN 9) has awarded a Basic Ordering Agreement (BOA) with a ceiling value of $3,330,000 to Jellico TN Opco LLC, doing business as Beech Tree Health And Rehabilitation, to provide nursing home services and submit quarterly expense reports. The BOA, awarded on December 1, 2019, has an ultimate completion date of October 4, 2023.

Under this IDV, VISN 9 has issued multiple firm fixed price delivery orders to Beech Tree Health And Rehabilitation ranging from approximately $8,000 to $385,000 per quarter. These orders require the prime contractor to deliver nursing home care services to veterans and report the associated expenses to the VA. The orders typically have a period of performance extending through November 2024, enabling VISN 9 to continue obtaining the necessary data to oversee the VA's network of community living centers and ensure proper administration of healthcare funds for veterans.

Task orders

Task order Ordering agency Obligated Awarded
Express report: FY23 4TH community nursing home expenditures 36C24923K0268 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: FY23 4TH community nursing home expenditures 36C24923K0284 Veterans Integrated Service Network 9 (VHA) $134,376
Express report: contract nursing home-report expenses for 2ND quarter for FY23 36C24923K0111 Veterans Integrated Service Network 9 (VHA) $384,376
Express report: contract nursing home-report expenses for 1ST quarter for FY23 36C24923K0091 Veterans Integrated Service Network 9 (VHA) $147,702
Express report: contract nursing home-report expenses for 4TH quarter for FY22 36C24922K0272 Veterans Integrated Service Network 9 (VHA) $19,086
Express report: contract nursing home-report expenses for 4TH quarter for FY22 36C24922K0271 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 3RD QTR. FY22. 36C24922K0198 Veterans Integrated Service Network 9 (VHA) $15,138
Express report: contract nursing home-report expenses for 3RD QTR. FY22. 36C24922K0196 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 3RD QTR. FY22. 36C24922K0197 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 2ND QTR. FY22. 36C24922K0139 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 2ND QTR. FY22. 36C24922K0140 Veterans Integrated Service Network 9 (VHA) $67,429
Express report: contract nursing home-report expenses for 1ST QTR. FY22. 36C24922K0065 Veterans Integrated Service Network 9 (VHA) $207,682
Express report: community nursing home services report of FY21 4TH quarter expenditures 36C24921K0539 Veterans Integrated Service Network 9 (VHA) $27,406
Express report: community nursing home services report of FY21 4TH quarter expenditures 36C24921K0538 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: community nursing home services report of FY21 3RD quarter expenditures 36C24921K0366 Veterans Integrated Service Network 9 (VHA) $203,423
Express report: community nursing home services report of FY21 2ND quarter expenditures 36C24921K0157 Veterans Integrated Service Network 9 (VHA) $193,918
Express report: community nursing home services report of FY21 2ND quarter expenditures 36C24921K0203 Veterans Integrated Service Network 9 (VHA) $16,201
Express report: community nursing home services report of FY21 1ST quarter expenditures 36C24921K0132 Veterans Integrated Service Network 9 (VHA) $44,092
Express report: community nursing home services report of FY21 1ST quarter expenditures 36C24921K0021 Veterans Integrated Service Network 9 (VHA) $113,189
Express report: community nursing home services report of FY20 4TH quarter expenditures 36C24920K0561 Veterans Integrated Service Network 9 (VHA) $13,267
Express report: community nursing home services report of FY20 4TH quarter expenditures 36C24920K0479 Veterans Integrated Service Network 9 (VHA) $199,744
Express report: contract nursing home-report expenses for 3RD quarter for FY20 36C24920K0314 Veterans Integrated Service Network 9 (VHA) $156,058
Express report: contract nursing home-report expenses for 2ND quarter for FY20 36C24920K0168 Veterans Integrated Service Network 9 (VHA) $205,158
Express report: contract nursing home-report expenses for 2ND quarter for FY20 36C24920K0281 Veterans Integrated Service Network 9 (VHA) $8,698
Express report: contract nursing home-report expenses for 1ST quarter for FY20 36C24920K0019 Veterans Integrated Service Network 9 (VHA) $26,742
Show all 25

Transactions

Action Obligated Date
Exercise an Option P00004 · Exercise option year 3 $0
Exercise an Option P00002 $0
Exercise an Option P00001 · Follow on contract for nursing home services POP: 12/01/2020 - 11/30/2021. $0
Original award $0

Quick answers

Who was awarded contract 36C24920G0001?

36C24920G0001 was awarded to Jellico TN Opco LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on December 1, 2019.

How much is contract 36C24920G0001 worth?

Orders under 36C24920G0001 have obligated $3,683,678.

How many orders have been placed under contract 36C24920G0001?

25 orders have been placed under 36C24920G0001, the latest on May 1, 2023.

Who can order from contract 36C24920G0001?

36C24920G0001 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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