CNH

Ended Indefinite Delivery Contract Awarded Last action

Contract number
36C25918D0214
Awardee
Awarding agency
Task orders
13 $4,740,922 obligated

Award facts

Opportunity
Combined order value
$16,423,904 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 88% used
$5,399,171.25
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Express report: december 2023 36C25924K0073 Veterans Integrated Service Network 19 (VHA) $172,522
Express report: october 2023 36C25924K0023 Veterans Integrated Service Network 19 (VHA) $166,856
Express report: community nursing home billing reported payments for FY22 QTR 1 december 36C25922K0073 Veterans Integrated Service Network 19 (VHA) $132,010
Express report: community nursing home billing reported payments for FY22 QTR 1 november 36C25922K0072 Veterans Integrated Service Network 19 (VHA) $132,010
Express report: community nursing home billing reported payments for FY22 QTR 1 october 36C25922K0071 Veterans Integrated Service Network 19 (VHA) $132,010
Express report: community nursing home billing reported payments for FY21 QTR 3 36C25921K0233 Veterans Integrated Service Network 19 (VHA) $584,876
Express report: community nursing home reported payments FY21 QTR 1 & 2 36C25921K0142 Veterans Integrated Service Network 19 (VHA) $404,647
Express report: community nursing home billing reported payments for FY20 quarter 4 36C25920K0284 Veterans Integrated Service Network 19 (VHA) $503,256
Express report: community nursing home billing reported payments for FY20 quarter 3 and unreported payments from FY20… 36C25920K0205 Veterans Integrated Service Network 19 (VHA) $761,129
Express report: community nursing home reported payments for FY 20 quarter 2 36C25920K0145 Veterans Integrated Service Network 19 (VHA) $318,560
Express report: community nursing home billing reported payments for FY20 quarter 1 36C25920K0009 Veterans Integrated Service Network 19 (VHA) $297,788
Express report: community nursing home billing reported payments for FY19 36C25919K0083 Veterans Integrated Service Network 19 (VHA) $1,052,525
Express report: community nursing home billing for the month of july 2018 36C25918K4027 Veterans Integrated Service Network 19 (VHA) $82,734
Show all 13

Transactions

Action Obligated Date
Exercise an Option P00008 $0
Exercise an Option P00007 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 · Community nursing home $0
Exercise an Option P00003 · Juniper denver CNH - option 2, 01 july 2020 to 30 june 2021 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C25918D0214?

36C25918D0214 was awarded to Juniper Park LP by Veterans Integrated Service Network 19 (Veterans Health Administration) on July 1, 2018.

How much is contract 36C25918D0214 worth?

Orders under 36C25918D0214 have obligated $4,740,922. Their combined current value, with exercised options, is $16,423,904. 36C25918D0214's own ceiling is $5,399,171.

How many orders have been placed under contract 36C25918D0214?

13 orders have been placed under 36C25918D0214, the latest on December 1, 2023.

Who can order from contract 36C25918D0214?

36C25918D0214 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C25918D0214 competed?

The extent of competition for 36C25918D0214 was not competed. The government received 1 offer.

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