Community nursing home services
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 36C25224D0051
- Awardee
-
Bria Of Elmwood Park, L.P. UEI XFUXPTTYSLC1
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 4 $358,376 obligated
Award facts
- Opportunity
-
- 36C25223Q0896 Solicitation number
- Combined order value
- $358,376 Current and potential, with all options
- Last date to order 43% complete
- IDV ceiling 47% used
- $769,871.00
- 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
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network 12 (VISN 12), a civilian component of the Department of Veterans Affairs, awarded a single-award indefinite delivery contract to Bria Of Elmwood Park, L.P., a self-certified small disadvantaged business, on September 1, 2024, with a ceiling value of $769,871.00 and ultimate completion date of August 31, 2029.
Work is performed in Skokie, Illinois. The IDIQ funds quarterly and semi-annual express reporting of cost data related to community nursing home services administered by VISN 12 under Federal Acquisition Regulation Part 1358 cost reporting requirements. All delivery orders carry fixed-price structures with economic price adjustment provisions.
Four delivery orders have been issued under this contract to date. The September 1, 2024 delivery order for fourth-quarter 1358 costs reporting (September 1–30, 2024) was valued at $40,974.25. The October 1, 2024 delivery order for fourth-quarter 1358 costs reporting (September 1–30, 2024) was valued at $70,608.84. The April 1, 2025 delivery order for fiscal year 2025 costs reporting (April 1–September 30, 2025) was valued at $194,545.04. The October 1, 2025 delivery order for first-quarter 2026 costs reporting (January 1–March 31, 2026) was valued at $52,247.96.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25224D0051?
36C25224D0051 was awarded to Bria Of Elmwood Park, L.P. by Veterans Integrated Service Network 12 (Veterans Health Administration) on September 1, 2024.
How much is contract 36C25224D0051 worth?
Orders under 36C25224D0051 have obligated $358,376. 36C25224D0051's own ceiling is $769,871.
How many orders have been placed under contract 36C25224D0051?
4 orders have been placed under 36C25224D0051, the latest on October 1, 2025.
Who can order from contract 36C25224D0051?
36C25224D0051 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C25224D0051 competed?
The extent of competition for 36C25224D0051 was full and open competition. The government received 1 offer.
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