AWARDDELIVERY ORDEROther than small business
Delivery order V249P0109C05022ABCDWAYNE NURSING & REHABILITATION CENTER, INC.
Overview
Award facts
- Net obligations
- $258.4K
- $258,396of $258.4K potential value
- Period of performance
- Oct 1, 2009 to Sep 30, 2010
- Ended
- Modifications
- 0
- Latest action Dec 8, 2010
- Contract type
- Delivery order
- PIID V249P0109C05022ABCD
Description of requirement
COMMUNITY NURSING HOME REPORT OF BILLING
Dates and value
- Award date
- Signed on Dec 8, 2010
- Potential end of performance
- Apr 29, 2012
- Current value
- $258,396Base and exercised options
- Potential value (if all options are exercised)
- $258,396
- Parent contract vehicle
- V249P0109 (BOA) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $258,396
Total across 1 fiscal year: $258,396
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationWAYNE, WV
UEIFRYMXMY7KEH5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAMFM INC
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 614-MEMPHIS
- Funded by
- Department of Veterans Affairs
- 614-MEMPHIS
Place of performance
- Place of performance
- Monette, Craighead County, Arkansas 72447-0470
- Congressional district (place of performance)
- AR-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q402NURSING HOME CARE CONTRACTS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 8, 2010Base obligation at award: $258,396
- Latest action
- Dec 8, 2010 — Base awardModification 0; obligation change +$258,396
- 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
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $258,396
- Latest action: change in base and all options
- $258,396
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
- BOAD
- Parent vehicle agency
- Department of Veterans Affairs3600
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 00614
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00614