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AWARDDELIVERY ORDERSmall business

Delivery order VA25517E5341BUFFALO PRAIRIE CARE CENTER

Overview

Award facts

Net obligations
$359.15K
$359,153of $359.15K potential value
Period of performance
Sep 29, 2017 to Sep 29, 2017
Ended
Modifications
1
Latest action Sep 29, 2017
Contract type
Delivery order
PIID VA25517E5341

Description of requirement

EXPRESS REPORT: FY17 SPEND, OCT 2016 THROUGH JUL 2017

Dates and value

Award date
Signed on Sep 29, 2017
Potential end of performance
Sep 28, 2017
Current value
$359,153Base and exercised options
Potential value (if all options are exercised)
$359,153
Parent contract vehicle
VA25514A0068 (BOA, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $359,153

Total across 1 fiscal year: $359,153

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationBUFFALO, MO
UEIJYUHKHS7FSA9
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 255-NETWORK CONTRACT OFFICE 15 (36C255)
Funded by
  1. Department of Veterans Affairs
  2. 255-NETWORK CONTRACT OFFICE 15 (36C255)

Place of performance

Place of performance
Buffalo, Dallas County, Missouri 65622-7496
Congressional district (place of performance)
MO-04As 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
Fixed price with economic price adjustmentK
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
Sep 29, 2017Base obligation at award: $292,625
Latest action
Sep 29, 2017 — Funding onlyModification P00001; obligation change +$66,528; funding only: changes obligations, not scope
Latest funding action
Sep 29, 2017 — Funding onlyModification P00001; obligation change +$66,528; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 29, 2017 to Sep 29, 2017; each action counted once.

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
$66,528
Latest action: change in base and all options
$66,528

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

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
36C255
Transactions recorded under this award key
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C255