AWARDDELIVERY ORDERSmall business
Delivery order 36C25619K0053MSHC THE WATERTON AT COWHORN CREEK LLC
Overview
Award facts
- Net obligations
- $590.79K
- $590,789of $590.79K potential value
- Period of performance
- Oct 1, 2018 to Jun 30, 2019
- Ended
- Modifications
- 0
- Latest action Oct 1, 2018
- Contract type
- Delivery order
- PIID 36C25619K0053
Description of requirement
EXPRESS REPORT: FY19 SPEND REPORT FOR WATERTON NURSING HOME FY19 Q1, FY19, Q2, AND FY19 Q3.
Dates and value
- Award date
- Signed on Oct 1, 2018
- Potential end of performance
- Jul 30, 2021
- Current value
- $590,789Base and exercised options
- Potential value (if all options are exercised)
- $590,789
- Parent contract vehicle
- VA25616A0029 (BOA, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2019: $590,789
Total across 1 fiscal year: $590,789
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationTEXARKANA, TX
UEIGBS9U3U9X2M7
CAGE code7LGM1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMSHC THE WATERTON AT COWHORN CREEK LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 256-NETWORK CONTRACT OFFICE 16 (36C256)
- Funded by
- Department of Veterans Affairs
- 667-SHREVEPORT (00667)
Place of performance
- Place of performance
- Texarkana, Bowie County, Texas 75503-9101
- Congressional district (place of performance)
- TX-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q402MEDICAL- NURSING HOME CARE CONTRACTS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 1, 2018Base obligation at award: $590,789
- Latest action
- Oct 1, 2018 — Base awardModification 0; obligation change +$590,789
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $590,789
- Latest action: change in base and all options
- $590,789
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Veterans Affairs3600
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C256
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C667