The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded an indefinite delivery contract to Clear Creek Centers, Inc., doing business as Clear Creek Centers Inc., with a potential value of $2.5 million. Under the contract and subsequent delivery orders, Clear Creek Centers provides EXPRESS reporting and analysis services to support VHA programs. Clear Creek Centers has received multiple firm fixed price delivery orders against the contract from 2018 through 2023. The delivery orders fund quarterly and annual EXPRESS reports relating to community nursing home billing, payments, and care services for veterans. Performance takes place at Clear Creek Centers' location in Westminster, Colorado. Reports facilitate VHA's oversight and evaluation of operations and clinical services for veterans in the network's region. The original July 2018 solicitation sought EXPRESS reporting for community nursing homes in Arapahoe and Douglas Counties, Colorado. No set asides were used. Collectively the delivery orders have a value of over $11 million. Reports support the Veterans Health Administration's responsibility to provide healthcare and account for services received by veterans in community nursing homes.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00013 | Exercise an Option | $0 | 1/23/24 | |
| P00012 | Supplemental Agreement for work within scope | $0 | 12/1/23 | |
| P00011 | Exercise an Option | $0 | 10/24/23 | |
| P00010 | Exercise an Option | $0 | 10/26/22 | |
| P00009 | Other Administrative Action | $0 | 7/25/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 36C25919D0008-36C25920K0247 | Clear Creek Centers, Inc. | $5.5m | 9/30/20 | 9/30/20 | 9/30/20 | |
Delivery Order 36C25919D0008-36C25920K0151 | Clear Creek Centers, Inc. | $5.5m | 3/31/20 | 10/31/20 | 5/22/20 | |
Delivery Order 36C25919D0008-36C25924K0235 | Clear Creek Centers, Inc. | $108 | 3/1/24 | 3/31/24 | 4/23/24 | |
Delivery Order 36C25919D0008-36C25921K0193 | Clear Creek Centers, Inc. | $617.9k | 4/1/21 | 9/30/21 | 9/30/21 | |
Delivery Order 36C25919D0008-36C25922K0097 | Clear Creek Centers, Inc. | $158.7k | 10/1/21 | 12/31/21 | 4/1/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CNH 554 Arapahoe, Adam, and Douglas Counties | 36C25918Q0555 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 | Solicitation 1/1 | 7/31/18, 11:43 AM |