AWARDDELIVERY ORDEROther than small business
Delivery order V564APRFY10KMJ MANAGEMENT, LLC
Overview
Award facts
- Net obligations
- $21.77K
- $21,773of $21.77K potential value
- Period of performance
- Apr 1, 2010 to Apr 30, 2010
- Ended
- Modifications
- 0
- Latest action Apr 1, 2010
- Contract type
- Delivery order
- PIID V564APRFY10
Description of requirement
NURSING HOME SERVICES-APRIL FY10
Dates and value
- Award date
- Signed on Apr 1, 2010
- Potential end of performance
- Apr 29, 2010
- Current value
- $21,773Base and exercised options
- Potential value (if all options are exercised)
- $21,773
- Parent contract vehicle
- V564P1108 (IDC, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2010: $21,773
Total across 1 fiscal year: $21,773
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationROGERS, AR
UEIJVA2CPFLANJ9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKMJ MANAGEMENT, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 564-FAYETTEVILLE
- Funded by
- Department of Veterans Affairs
- 564-FAYETTEVILLE
Place of performance
- Place of performance
- Fort Smith, Sebastian County, Arkansas 72908-8978
- Congressional district (place of performance)
- AR-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q402NURSING HOME CARE CONTRACTS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 1, 2010Base obligation at award: $21,773
- Latest action
- Apr 1, 2010 — Base awardModification 0; obligation change +$21,773
- 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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $21,773
- Latest action: change in base and all options
- $21,773
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
- IDCB
- 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
- 00564
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00564