Community nursing home care services
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 36C25624D0043
- Awardee
-
Main Street Operating LLC UEI FUA3QK5WJ9P6
- Awarding agency
-
Veterans Integrated Service Network 16
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 4 $2,404,375 obligated
Award facts
- Opportunity
-
- Q402--Community Nursing Home (CNH) for Fayetteville, AR (Multi-Award Contract) Pre-Solicitation · 36C25624Q0194 · Posted Nov 15, 2023
- Combined order value
- $2,404,375 Current and potential, with all options
- Last date to order 60% complete
- IDV ceiling 37% used
- $6,479,582.20
- 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
- Full and Open Competition · 2 offers 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 16 awarded an indefinite-delivery contract to Main Street Operating LLC, doing business as The Blossoms At Van Buren Rehab & Nursing Center, for community nursing home care services with a ceiling of $6,479,582.20 on June 1, 2024. This is a single-award vehicle with no set-aside designation.
Performance occurs at the contractor's facility in Van Buren, Arkansas. The IDIQ procures comprehensive medical, nursing, and psychosocial care for eligible veterans, including room, meals, supplies, medical and nursing services, medications, laboratory support, and imaging services. NAICS code 623110 applies (Nursing Care Facilities).
The contract runs from June 1, 2024 through May 31, 2028. Recent delivery orders issued under this IDIQ include a $1,495,288.20 order covering October 1, 2024 through September 30, 2025; a $356,522.33 order for the same period; a $215,917.44 order for June 1 through September 30, 2024; and a $336,646.63 order for October 1 through December 31, 2025. All delivery orders carry fixed-price pricing with economic price adjustment provisions and are issued by VISN 16 with no small business set-aside.
The originating solicitation posted November 15, 2023 announced intention to award two IDIQs for community nursing home services to replace an expiring contract, with individual task orders not to exceed 12 months. The contract was subsequently modified to implement Executive Order 14398, addressing DEI discrimination.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25624D0043?
36C25624D0043 was awarded to Main Street Operating LLC by Veterans Integrated Service Network 16 (Veterans Health Administration) on June 1, 2024.
How much is contract 36C25624D0043 worth?
Orders under 36C25624D0043 have obligated $2,404,375. 36C25624D0043's own ceiling is $6,479,582.
How many orders have been placed under contract 36C25624D0043?
4 orders have been placed under 36C25624D0043, the latest on October 1, 2025.
Who can order from contract 36C25624D0043?
36C25624D0043 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C25624D0043 competed?
The extent of competition for 36C25624D0043 was full and open competition. The government received 2 offers.
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