Basic ordering agreement (BOA) for community nursing home (CNH) services effective 12/01/2020.

Ended Basic Ordering Agreement Awarded Last action

Contract number
36C24921G0025
Awardee
Awarding agency
Task orders
15 $3,147,005 obligated

Award facts

Combined order value
$3,147,005 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 35% used
$9,060,655.13
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 Veterans Health Administration Veterans Integrated Service Network 9 awarded a Basic Ordering Agreement to The Waters of Cheatham LLC to provide community nursing home services. Under this agreement, multiple firm fixed price delivery orders have been issued for a variety of reporting and analysis requirements. Delivery orders issued from December 2020 through October 2022 require the contractor to submit regular expense reports for VA nursing home facilities in the Ashland City, Tennessee area, with periods of performance through November 2025. Reports include quarterly and annual expenditures for specific fiscal years to support VHA budget planning and oversight of costs for veterans' long-term care. The total current value of reporting services is approximately $4.5 million. The agreement and delivery orders were awarded without any set-aside designations to fulfill the VA's mission of providing quality healthcare for veterans.

The multiple delivery orders issued against this Basic Ordering Agreement indicate the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 is utilizing the contract vehicle to obtain regular financial analysis and reporting on expenditures at its nursing home facilities. This includes quarterly and annual expense breakdowns to inform budget management and ensure costs for long-term veteran patient care are monitored across fiscal years. The contractor provides these analytical services related to VA nursing homes in Ashland City, Tennessee under firm fixed price arrangements.

Task orders

Task order Ordering agency Obligated Awarded
Express report: FY 23 total nursing home expenditures 36C24923K0192 Veterans Integrated Service Network 9 (VHA) $65,998
Express report: FY 23 total nursing home expenditures 36C24923K0191 Veterans Integrated Service Network 9 (VHA) $249,000
Express report: community nursing home services 36C24923K0041 Veterans Integrated Service Network 9 (VHA) $285,094
Express report: FY 23 total nursing homes expenditures 36C24923K0190 Veterans Integrated Service Network 9 (VHA) $249,000
Express report: 3RD and 4TH quarter 36C24923K0024 Veterans Integrated Service Network 9 (VHA) $602,185
Express report: contract nursing home-report expenses for 2ND QTR. FY22. 36C24922K0100 Veterans Integrated Service Network 9 (VHA) $74,331
Express report: contract nursing home-report expenses for 1ST QTR. FY22. 36C24922K0051 Veterans Integrated Service Network 9 (VHA) $218,842
Express report: nursing home expenditure report for 4TH quarter FY21 36C24921K0493 Veterans Integrated Service Network 9 (VHA) $134,386
Express report: contract nursing home-report expenses for 3RD QTR. FY21. 36C24921K0322 Veterans Integrated Service Network 9 (VHA) $58,732
Express report: contract nursing home-report expenses for 3RD QTR. FY21. 36C24921K0321 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 2ND QTR. FY21. 36C24921K0211 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 2ND QTR. FY21. 36C24921K0212 Veterans Integrated Service Network 9 (VHA) $103,722
Express report: contract nursing home-report expenses for 1ST QTR. FY21 36C24921K0092 Veterans Integrated Service Network 9 (VHA) $105,721
Express report: contract nursing home-report expenses for 1ST QTR. FY21 36C24921K0091 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 1ST QTR. FY21 36C24921K0089 Veterans Integrated Service Network 9 (VHA) $249,999
Show all 15

Transactions

Action Obligated Date
Exercise an Option P00007 · Community nursing home services (CNH) exercise option 2 effective from 12/01/2022 through 11/30/2023. $0
Supplemental Agreement for work within scope P00005 · Community nursing home services (CNH) exercise option 1 effective from 12/01/2021 through 11/30/2022. $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · Community nursing home services (CNH) modification to add high cost medication for a veteran requiring IT. $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C24921G0025?

36C24921G0025 was awarded to The Waters Of Cheatham LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on December 1, 2020.

How much is contract 36C24921G0025 worth?

Orders under 36C24921G0025 have obligated $3,147,005. 36C24921G0025's own ceiling is $9,060,655.

How many orders have been placed under contract 36C24921G0025?

15 orders have been placed under 36C24921G0025, the latest on October 1, 2022.

Who can order from contract 36C24921G0025?

36C24921G0025 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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