AWARDDELIVERY ORDEROther than small business
Delivery order VA2600609SOUTH SALEM REHABILITATION INCORPORATED
Overview
Award facts
- Net obligations
- $10.29K
- $10,289of $10.29K potential value
- Period of performance
- Apr 1, 2009 to Sep 30, 2009
- Ended
- Modifications
- 0
- Latest action Sep 30, 2009
- Contract type
- Delivery order
- PIID VA2600609
Description of requirement
FY 2009 2ND QUARTER COMMUNITY NURSING HOME SERVICES
Dates and value
- Award date
- Signed on Sep 30, 2009
- Potential end of performance
- Jan 30, 2011
- Current value
- $10,289Base and exercised options
- Potential value (if all options are exercised)
- $10,289
- Parent contract vehicle
- V648P2971 (BOA) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $10,289
Total across 1 fiscal year: $10,289
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALEM, OR
UEIYL2QRNEHER55
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySOUTH SALEM REHABILITATION INCORPORATED
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 260-NETWORK CONTRACT OFFICE 20
Place of performance
- Place of performance
- Vancouver, Clark County, Washington 98661-3753
- Congressional district (place of performance)
- WA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q402NURSING HOME CARE CONTRACTS (service)
Competition
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 30, 2009Base obligation at award: $10,289
- Latest action
- Sep 30, 2009 — Base awardModification 0; obligation change +$10,289
- 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
- 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
- $10,289
- Latest action: change in base and all options
- $10,289
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- 00260
- Transactions recorded under this award key
- 1