36C24918A0017
Basic Ordering Agreement
Overview
Government Description
THIS IS A 5 YEAR BOA BEING AWARDED TO DURHAM HENSLEY NURSING FACILITY WITH A BASE YEAR STARTING ON 3-1-2018 TO 2-28-2019 WITH FOUR OPTIONS YEAR EXPIRING ON 2-28-2023.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,665,532 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chuckey, Tennessee United States.
Ceiling Exceeded Total obligated funds of $6,499,751 has exceeded the reported contract ceiling of $4,665,532. This may prevent future funds from being obligated to this basic ordering agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/19 to 09/30/23.
Ceiling Exceeded Total obligated funds of $6,499,751 has exceeded the reported contract ceiling of $4,665,532. This may prevent future funds from being obligated to this basic ordering agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/19 to 09/30/23.
KDM was awarded
Basic Ordering Agreement 36C24918A0017 (36C249-18-A-0017)
by
VISN 9: MidSouth Healthcare Network
for This Is A 5 Year Boa Being Awarded To Durham Hensley Nursing Facility With A Base Year Starting On 3-1-2018 To 2-28-2019 With Four Options Year Expiring On 2-28-2023.
in February 2018.
The BOA
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 623110 and
PSC Q402
via undisclosed acquisition procedures.
To date, $6,499,751 has been obligated through this vehicle.
The total ceiling is $4,665,532, of which 101% has been used.
Status
(Complete)
Modified 2/23/23
Period of Performance
2/28/18
Start Date
9/30/23
Ordering Period End Date
Task Order Obligations
$6.5M
Total Obligated
$6.5M
Current Award
$6.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 36C24918A0017
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under 36C24918A0017
Subcontract Awards
Disclosed subcontracts for 36C24918A0017
Transaction History
Modifications to 36C24918A0017
People
Suggested agency contacts for 36C24918A0017
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
HY3VWAMYK6R4
Awardee CAGE
36WK9
Agency Detail
Awarding Office
36C249 249-NETWORK CONTRACT OFFICE 9 (36C249)
Funding Office
36C621 621-MOUNTAIN HOME (00621)
Created By
melvin.cole@va.gov
Last Modified By
melvin.cole@va.gov
Approved By
melvin.cole@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
TN-01
Senators
Marsha Blackburn
Bill Hagerty
Bill Hagerty
Representative
Diana Harshbarger
Last Modified: 2/23/23