Community nursing home - empres at casper, LLC DBA shepard of the valley

Ended Indefinite Delivery Contract Awarded Last action

Contract number
36C25922D0028
Awardee
Awarding agency
Task orders
21 $1,554,494 obligated

Award facts

Opportunity
  • 36C25922Q0075 Solicitation number
Combined order value
$1,554,494 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$3,600,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Veterans Integrated Service Network 19 awarded a single-award indefinite-delivery contract to Empres At Casper, LLC on April 1, 2022, with a ceiling of $3.6 million and an ultimate completion date of May 27, 2025. The contract procures express reporting and community nursing home services, including quarterly and annual reports on expenditures, billing, utilization, and performance metrics for nursing homes within VISN 19's jurisdiction in Wyoming and surrounding states.

Place of performance is Mills, Wyoming. The contract was structured to enable delivery orders for express reporting and analytical services supporting the VA's network-level program reporting and analysis for community nursing home care.

Since award, Empres At Casper has issued regular monthly delivery orders under this IDIQ. Recent task orders span from April 2022 through July 2025 and include monthly Express Report orders valued between $8,265.99 and $358,620.90 for community nursing home billing, expenditure, and performance reporting. Notable recent orders include the FY25 July Express Report ($41,860.53, awarded July 1, 2025), FY25 May Express Report ($54,366.21, awarded May 1, 2025), FY25 April Express Report ($89,714.52, awarded April 1, 2025), and FY25 March Express Report ($106,046.69, awarded March 1, 2025). All task orders are firm fixed-price delivery orders with performance in Mills, Wyoming and ultimate completion dates of March 31, 2027 or later.

Task orders

Task order Ordering agency Obligated Awarded
Express report: FY25 july 36C25925K0348 Veterans Integrated Service Network 19 (VHA) $41,861
Express report: FY25 may 36C25925K0288 Veterans Integrated Service Network 19 (VHA) $54,366
Express report: FY25 april 36C25925K0252 Veterans Integrated Service Network 19 (VHA) $89,715
Express report: FY25 march 36C25925K0234 Veterans Integrated Service Network 19 (VHA) $106,047
Express report: FY25 january 36C25925K0157 Veterans Integrated Service Network 19 (VHA) $58,615
Express report: FY25 december 2024 36C25925K0094 Veterans Integrated Service Network 19 (VHA) $67,294
Express report:FY25 november 36C25925K0059 Veterans Integrated Service Network 19 (VHA) $73,660
Express report: FY25 october 36C25925K0023 Veterans Integrated Service Network 19 (VHA) $18,950
Express report: FY24 september 36C25924K0508 Veterans Integrated Service Network 19 (VHA) $57,000
Express report: FY24 august 36C25924K0472 Veterans Integrated Service Network 19 (VHA) $57,000
Express report: FY24 july 36C25924K0423 Veterans Integrated Service Network 19 (VHA) $52,028
Express report: june 2024 36C25924K0370 Veterans Integrated Service Network 19 (VHA) $60,429
Express report: may 2024 36C25924K0297 Veterans Integrated Service Network 19 (VHA) $116,085
Express report: april 2024 36C25924K0252 Veterans Integrated Service Network 19 (VHA) $33,597
Express report: february 2024 36C25924K0163 Veterans Integrated Service Network 19 (VHA) $45,337
Express report: january 2024 36C25924K0111 Veterans Integrated Service Network 19 (VHA) $12,860
Express report: december 2023 36C25924K0075 Veterans Integrated Service Network 19 (VHA) $132,294
Express report: november 2023 36C25924K0033 Veterans Integrated Service Network 19 (VHA) $72,334
Express report: community nursing home billing reported payment for FY23 QTR 2 36C25923K0040 Veterans Integrated Service Network 19 (VHA) $38,136
Express report: community nursing home billing reported payment for FY23 QTR 1 36C25923K0039 Veterans Integrated Service Network 19 (VHA) $8,266
Express report: community nursing home FY22 QTR 3-4 expenditures 36C25922K0199 Veterans Integrated Service Network 19 (VHA) $358,621
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00001 · Reduced POP - contract transitioned from IDIQ to VCA $0
Original award $0

Quick answers

Who was awarded contract 36C25922D0028?

36C25922D0028 was awarded to Empres At Casper, LLC by Veterans Integrated Service Network 19 (Veterans Health Administration) on April 1, 2022.

How much is contract 36C25922D0028 worth?

Orders under 36C25922D0028 have obligated $1,554,494. 36C25922D0028's own ceiling is $3,600,000.

How many orders have been placed under contract 36C25922D0028?

21 orders have been placed under 36C25922D0028, the latest on July 1, 2025.

Who can order from contract 36C25922D0028?

36C25922D0028 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C25922D0028 competed?

The extent of competition for 36C25922D0028 was not competed. The government received 1 offer.

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