IDIQ contract for nursing home services
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 36C24923D0097
- Awardee
-
Waters Of Bristol, A Rehabilitation & Nursing Center, LLC UEI F4JNRY4XNEM1
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 13 $3,186,596 obligated
Award facts
- Opportunity
-
- 36C24923R0097 Solicitation number
- Combined order value
- $3,186,596 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 64% used
- $4,990,014.02
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 623110 Nursing Care Facilities (Skilled Nursing Facilities)
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network 9 awarded a single-award indefinite delivery contract to Waters Of Bristol, A Rehabilitation & Nursing Center, LLC with a ceiling value of $4,990,014.02, effective September 1, 2023 through April 2, 2026. No set-aside was used.
Place of performance is Blountville, Tennessee. The contract procures express reporting services documenting nursing home expenditures and operational costs for veteran residents, enabling VISN 9 to maintain financial oversight of community-based long-term care services.
Recent delivery orders issued under this IDIQ include a $106,182.30 order awarded December 1, 2025 for FY 26 December nursing home expenditure reporting; a $778,184.00 order for express reporting covering January 1 through February 28, 2025; a $638,681.00 order for the period October 1 through December 31, 2024; and a $300,304.00 order for first-quarter FY 2024 nursing home expenditure reporting awarded October 1, 2023. Delivery orders have ranged from approximately $3,720 to $778,184, with typical orders falling between $125,000 and $300,000. All orders are firm fixed price with no set-asides and require submission of detailed quarterly and annual expense reports by the contractor's facility in Blountville to support VA's Veterans Health Administration mission.
Task orders
Show all 13
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Funding Only Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C24923D0097?
36C24923D0097 was awarded to Waters Of Bristol, A Rehabilitation & Nursing Center, LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on September 1, 2023.
How much is contract 36C24923D0097 worth?
Orders under 36C24923D0097 have obligated $3,186,596. 36C24923D0097's own ceiling is $4,990,014.
How many orders have been placed under contract 36C24923D0097?
13 orders have been placed under 36C24923D0097, the latest on December 1, 2025.
Who can order from contract 36C24923D0097?
36C24923D0097 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C24923D0097 competed?
The extent of competition for 36C24923D0097 was not competed under sap. The government received 1 offer.
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