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AWARDDELIVERY ORDERSmall business

Delivery order VA509C010943VERO HEALTH I, LLC

Overview

Award facts

Net obligations
$125.83K
$125,835of $125.83K potential value
Period of performance
Oct 1, 2009 to Sep 30, 2010
Ended
Modifications
0
Latest action Sep 30, 2010
Contract type
Delivery order
PIID VA509C010943

Description of requirement

NURSING HOME SERVICES

Dates and value

Award date
Signed on Sep 30, 2010
Potential end of performance
Sep 29, 2010
Current value
$125,835Base and exercised options
Potential value (if all options are exercised)
$125,835
Parent contract vehicle
VA247BO0073 (BOA) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $125,835

Total across 1 fiscal year: $125,835

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationWADLEY, GA
UEIEW1NRHNHUAB8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVERO HEALTH I, LLC

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 247-NETWORK CONTRACT OFFICE 7
Funded by
  1. Department of Veterans Affairs
  2. 509-AUGUSTA

Place of performance

Place of performance
Wadley, Jefferson County, Georgia 30477-1059
Congressional district (place of performance)
GA-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q402NURSING HOME CARE CONTRACTS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
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 uses GFE/GFPY
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, 2010Base obligation at award: $125,835
Latest action
Sep 30, 2010 — Base awardModification 0; obligation change +$125,835
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2010 to Sep 30, 2010; 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
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
$125,835
Latest action: change in base and all options
$125,835

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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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 agency
Department of Veterans Affairs3600
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
00247
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00509