AWARDDELIVERY ORDEROther than small business
Delivery order VA5280C5002ELCOR HEALTH SERVICES, INC.
Overview
Award facts
- Net obligations
- $22.63K
- $22,633of $211.55K potential value
- Period of performance
- May 25, 2010 to Sep 30, 2010
- Ended
- Modifications
- 0
- Latest action Sep 30, 2010
- Contract type
- Delivery order
- PIID VA5280C5002
Description of requirement
NURSING HOME CARE. EXPRESS REPORT. ACTIVITY: GEC EXPENDITURES
Dates and value
- Award date
- Signed on Sep 30, 2010
- Potential end of performance
- Mar 30, 2011
- Current value
- $211,550Base and exercised options
- Potential value (if all options are exercised)
- $211,550
- Parent contract vehicle
- V528A8P5364 (BOA) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: $22,633
Total across 1 fiscal year: $22,633
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
LocationHORSEHEADS, NY
UEIVGFAK16EE643
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyELCOR HEALTH 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
- Buffalo, Erie County, New York 14215-1114
- Congressional district (place of performance)
- NY-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q402NURSING HOME CARE CONTRACTS (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
- 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
- Sep 30, 2010Base obligation at award: $22,633
- Latest action
- Sep 30, 2010 — Base awardModification 0; obligation change +$22,633
- 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
- $211,550
- Latest action: change in base and all options
- $211,550
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
- 00242
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00242