AWARDDELIVERY ORDEROther than small business
Delivery order VA251BO0010HOOSIER ENTERPRISES INC
Overview
Award facts
- Net obligations
- $29.84K
- $29,837of $29.84K potential value
- Period of performance
- Jan 1, 2010 to Mar 31, 2010
- Ended
- Modifications
- 0
- Latest action Jan 1, 2010
- Contract type
- Delivery order
- PIID VA251BO0010
Description of requirement
COMMUNITY NURSING HOME
Dates and value
- Award date
- Signed on Jan 1, 2010
- Potential end of performance
- Mar 30, 2010
- Current value
- $29,837Base and exercised options
- Potential value (if all options are exercised)
- $29,837
- Parent contract vehicle
- VA251BO0053 (BOA) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2010: $29,837
Total across 1 fiscal year: $29,837
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 1, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationUPLAND, IN
UEIDSW7JG7ALAM7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAGNOLIA HEALTH SYSTEMS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 610-MARION
- Funded by
- Department of Veterans Affairs
- 610-MARION
Place of performance
- Place of performance
- Upland, Grant County, Indiana 46989-0001
- Congressional district (place of performance)
- IN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q402NURSING HOME CARE CONTRACTS (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- VA-251-08-RQ-0240(as reported)
Contract details
- 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
- Jan 1, 2010Base obligation at award: $29,837
- Latest action
- Jan 1, 2010 — Base awardModification 0; obligation change +$29,837
- 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
- $29,837
- Latest action: change in base and all options
- $29,837
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
- 00610
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00610