Fargo area vahcs, nursing home IDC contract
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 36C26321D0077
- Awardee
-
The Evangelical Lutheran Good Samaritan Society UEI JZL8V13NHTH6
- Awarding agency
-
Veterans Integrated Service Network 23
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 4 $1,155,619 obligated
Award facts
- Opportunity
-
- Q402--CNH medicaid solicitation VISN 23 open and continuous POP 01. 01. 2021 to 12. 31. 2025 Pre-Solicitation · 36C26320R0126 · Posted Nov 23, 2020
- Combined order value
- $1,155,619 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 26% used
- $4,462,830.00
- 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 · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Veterans Affairs Veterans Health Administration's Veterans Integrated Service Network 23 (VISN 23) awarded a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract valued at $4.46 million to The Evangelical Lutheran Good Samaritan Society (operating as Good Samaritan Society Battle Lake) on October 1, 2021, with an ultimate completion date of November 28, 2025. The nonprofit organization, a subsidiary of Sanford Health and registered in the System for Award Management since 2005, was selected without set-aside designation to provide nursing home services and comprehensive healthcare spending analysis and reporting across an eight-state regional service area. Work is performed at the contractor's facility in Battle Lake, Minnesota. The IDIQ contract establishes the vehicle through which VISN 23 issues firm-fixed price delivery orders requiring the contractor to generate detailed fiscal year spending reports and analysis of non-hospital and total healthcare expenditures, supporting the Veterans Health Administration's oversight and management of healthcare costs and long-term care placements for veteran populations within the network.
Since the IDIQ award in October 2021, VISN 23 has issued four delivery orders under this contract: EXPRESS REPORT FY22 SPEND ($330,462; completed September 30, 2022), EXPRESS REPORT FY23 NH SPEND ($193,627; completed December 31, 2023), EXPRESS REPORT FY24 NH SPEND ($244,451; completed September 30, 2024), and EXPRESS REPORT FY25 NH SPEND ($387,079; completion date December 31, 2025). Each delivery order requires the contractor to deliver comprehensive fiscal year spending reports and analysis with firm-fixed pricing and no subcontractor involvement. The contractor's consistent direct award history from VISN 23 across consecutive fiscal years demonstrates established expertise in veteran healthcare services and spending transparency, supporting the network's requirement for express financial reporting and analysis to inform healthcare management decisions across its veteran-serving facilities and programs.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Express report: FY25 NH spend | Veterans Integrated Service Network 23 (VHA) | $387,079 | |
| Express report: FY24 NH spend | Veterans Integrated Service Network 23 (VHA) | $244,451 | |
| Express report: FY23 NH spend | Veterans Integrated Service Network 23 (VHA) | $193,627 | |
| Express report: FY22 spend | Veterans Integrated Service Network 23 (VHA) | $330,462 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C26321D0077?
36C26321D0077 was awarded to The Evangelical Lutheran Good Samaritan Society by Veterans Integrated Service Network 23 (Veterans Health Administration) on October 1, 2021.
How much is contract 36C26321D0077 worth?
Orders under 36C26321D0077 have obligated $1,155,619. 36C26321D0077's own ceiling is $4,462,830.
How many orders have been placed under contract 36C26321D0077?
4 orders have been placed under 36C26321D0077, the latest on October 1, 2024.
Who can order from contract 36C26321D0077?
36C26321D0077 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C26321D0077 competed?
The extent of competition for 36C26321D0077 was full and open competition. The government received 1 offer.
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