AWARDDELIVERY ORDEROther than small business
Delivery order VA610C00006SHOOSIER ENTERPRISES INC
Overview
Award facts
- Net obligations
- $15.09K
- $15,086of $15.09K potential value
- Period of performance
- Oct 1, 2009 to Dec 31, 2009
- Ended
- Modifications
- 0
- Latest action Oct 1, 2009
- Contract type
- Delivery order
- PIID VA610C00006S
Description of requirement
COMMUNITY NURSING HOME
Dates and value
- Award date
- Signed on Oct 1, 2009
- Potential end of performance
- Dec 30, 2009
- Current value
- $15,086Base and exercised options
- Potential value (if all options are exercised)
- $15,086
- Parent contract vehicle
- VA251BO0053 (BOA) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2010: $15,086
Total across 1 fiscal year: $15,086
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationUPLAND, IN
UEIDSW7JG7ALAM7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAGNOLIA HEALTH SYSTEMS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 610-MARION
Place of performance
- Place of performance
- Upland, Grant County, Indiana 46989-0001
- Congressional district (place of performance)
- IN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q402NURSING HOME CARE CONTRACTS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- VA-251-08-RQ-0240(as reported)
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
- Oct 1, 2009Base obligation at award: $15,086
- Latest action
- Oct 1, 2009 — Base awardModification 0; obligation change +$15,086
- 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
- $15,086
- Latest action: change in base and all options
- $15,086
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
- 00610
- Transactions recorded under this award key
- 1