AWARDDELIVERY ORDERSmall business
Delivery order VA573AB9010SOVEREIGN HEALTHCARE OF MACCLENNY, LLC
Overview
Award facts
- Net obligations
- $94.01K
- $94,005of $94.01K potential value
- Period of performance
- Oct 1, 2008 to Mar 31, 2009
- Ended
- Modifications
- 0
- Latest action Oct 1, 2008
- Contract type
- Delivery order
- PIID VA573AB9010
Description of requirement
MACCLENNY NURSING HOME 1ST & 2ND QTR EXPENDITURES FY 09
Dates and value
- Award date
- Signed on Oct 1, 2008
- Potential end of performance
- Mar 30, 2009
- Current value
- $94,005Base and exercised options
- Potential value (if all options are exercised)
- $94,005
- Parent contract vehicle
- VA248BO0096 (BOA) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $94,005
Total across 1 fiscal year: $94,005
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationMACCLENNY, FL
UEINQXJYNABGU88
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOVEREIGN HEALTHCARE OF MACCLENNY, LLC
Business types and certifications
For-profit organizationLimited liability company
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 573-NF/SG VETERANS HEALTH SYSTEM
Place of performance
- Place of performance
- Macclenny, Baker County, Florida 32063-2685
- Congressional district (place of performance)
- FL-03As 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
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- VA-248-09-RP-0002(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- 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
- Oct 1, 2008Base obligation at award: $94,005
- Latest action
- Oct 1, 2008 — Base awardModification 0; obligation change +$94,005
- 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
- $94,005
- Latest action: change in base and all options
- $94,005
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
- 00573
- Transactions recorded under this award key
- 1