AWARDDOOther than small business
Do VA5280C2023ALL METRO HOME CARE SERVICES, INC
Overview
Award facts
- Period of performance
- Oct 1, 2009 to Sep 30, 2010
- Ended
- Modifications
- 0
- Latest action Sep 30, 2010
- Contract type
- Do
- PIID VA5280C2023
Description of requirement
HHA. DO - EXPRESS REPORT. ACTIVITY: GEC EXPENDITURES.
Dates and value
- Award date
- Signed on Sep 30, 2010
- Potential end of performance
- Sep 29, 2010
- Parent contract vehicle
- VA528BO0029 — 2 orders recorded under it
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
LocationLYNBROOK, NY
UEIW9JGA5NXFLQ6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyALL METRO HOME CARE SERVICES, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 242-NETWORK CONTRACT OFFICE 02
- Funded by
- Department of Veterans Affairs
- 242-NETWORK CONTRACT OFFICE 02
Place of performance
- Place of performance
- Canandaigua, Ontario County, New York 14424-0001
- Congressional district (place of performance)
- NY-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q401NURSING SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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, 2010Base obligation at award: $84,840
- Latest action
- Sep 30, 2010 — Base awardModification 0; obligation change +$84,840
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $178,713
- Latest action: change in base and all options
- $178,713
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Department of Veterans Affairs3600
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 00242
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00242