AWARDDELIVERY ORDERSmall business
Delivery order HHSI245201301366GNATIONWIDE NRS, LLC
Overview
Award facts
- Period of performance
- Sep 30, 2013 to Sep 30, 2013
- Ended
- Modifications
- 1
- Latest action Jun 22, 2017
- Contract type
- Delivery order
- PIID HHSI245201301366G
Description of requirement
IGF::OT::IGF13-NAV-CRPT-MED PEDS-PAYMENT FOR OUTSTANDING INVOICE FOR NURSING SERVICES AT CROWNPOINT HEALTHCARE FACILITY, CROWNPOINT, NM.
Dates and value
- Award date
- Signed on Aug 30, 2013
- Potential end of performance
- Sep 29, 2013
- Parent contract vehicle
- V797P4533A (FSS, multiple award) — 127 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARBLE FALLS, AR
UEIKMXBFQCGVJN9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNATIONWIDE NRS, LLC
Business types and certifications
Veteran-owned
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- NAVAJO AREA INDIAN HEALTH SVC
- Funded by
- Department of Health and Human Services
- Indian Health Service
- NAVAJO AREA INDIAN HEALTH SVC
- Funded from
- 075-0390Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Crownpoint, Mckinley County, New Mexico 87313-0358
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q401MEDICAL- NURSING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 30, 2013Base obligation at award: $5,117
- Latest action
- Jun 22, 2017 — CloseoutModification 1; obligation change -$1; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$1
- Latest action: change in base and all options
- -$1
Socio-economic and policy
- 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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Veterans Affairs3600
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7527
- Contracting office code
- 75H710
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H710
- Treasury accounts
- 075-X-0390-000
- Object classes
- 25.6: Medical care