Community nursing home services
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 36C25223D0006
- Awardee
-
Lakeshore Opco, LLC UEI YB29SGD31399
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 6 $877,386 obligated
Award facts
- Opportunity
-
- 36C25223Q0047 Solicitation number
- Combined order value
- $877,386 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 60% used
- $1,473,637.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 623110 Nursing Care Facilities (Skilled Nursing Facilities)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network 12 awarded a single-award indefinite-delivery contract to Lakeshore Opco, LLC on November 1, 2022, with a ceiling value of $1,473,637 and no set-aside category.
Work is performed at the contractor's Chicago, Illinois location. The IDIQ procures express reports and cost reporting services for community nursing home services, fulfilling financial documentation and reporting requirements for the Veterans Health Administration.
The contract period runs from November 1, 2022 through October 31, 2027. Delivery orders issued under this IDIQ use fixed-price pricing with economic price adjustment provisions. Recent delivery orders include a $121,676.91 order awarded October 1, 2025, for fiscal year 2026 first-quarter cost reporting (October 1 through December 31, 2025); a $194,376.78 order awarded April 1, 2025, for fiscal year 2025 second-half cost reporting (April 1 through September 30, 2025); a $207,998.59 order awarded October 1, 2024, for fiscal year 2025 first-half cost reporting (October 1, 2024 through March 31, 2025); and a $211,197.95 order awarded October 1, 2023, for full fiscal year 2024 cost reporting (October 1, 2023 through September 30, 2024). Earlier orders include $88,795.78 for fiscal year 2023 third and fourth quarters and $53,340.09 for fiscal year 2023 first and second quarters. All delivery orders carry no set-aside designation and are issued directly by VISN 12 with no identified subcontractors.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25223D0006?
36C25223D0006 was awarded to Lakeshore Opco, LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on November 1, 2022.
How much is contract 36C25223D0006 worth?
Orders under 36C25223D0006 have obligated $877,386. 36C25223D0006's own ceiling is $1,473,637.
How many orders have been placed under contract 36C25223D0006?
6 orders have been placed under 36C25223D0006, the latest on October 1, 2025.
Who can order from contract 36C25223D0006?
36C25223D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C25223D0006 competed?
The extent of competition for 36C25223D0006 was full and open competition. The government received 1 offer.
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