36C26320D0019
Indefinite Delivery Contract
Overview
Government Description
NURSING HOME SERVICES FOR ELIGIBLE VETERANS IN FULLERTON NE. PERIOD OF PERFORMANCE IS 06.01.2020 TO 05.31.2025
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$3,038,786 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fullerton, Nebraska 68638 United States.
Ceiling Exceeded Total obligated funds of $3,218,995 has exceeded the reported contract ceiling of $3,038,786. This may prevent future funds from being obligated to this indefinite delivery contract. 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 05/31/25 to 11/30/25.
Ceiling Exceeded Total obligated funds of $3,218,995 has exceeded the reported contract ceiling of $3,038,786. This may prevent future funds from being obligated to this indefinite delivery contract. 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 05/31/25 to 11/30/25.
Arbor Care Centers - Fullerton was awarded
Indefinite Delivery Contract 36C26320D0019 (36C263-20-D-0019)
by
VISN 23: Midwest Health Care Network
for Nursing Home Services For Eligible Veterans In Fullerton Ne. Period Of Performance Is 06.01.2020 To 05.31.2025
in May 2020.
The IDC
has a duration of 5 years 5 months and
was awarded
through solicitation FY2018 CNH MEDICARE Solicitation
full & open
with
NAICS 623110 and
PSC Q402
via direct negotiation acquisition procedures with 1 bid received.
To date, $3,218,995 has been obligated through this vehicle.
The total ceiling is $3,038,786, of which 101% has been used.
Status
(Open)
Modified 3/21/25
Period of Performance
5/31/20
Start Date
11/30/25
Ordering Period End Date
Task Order Obligations
$3.2M
Total Obligated
$3.2M
Current Award
$3.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 36C26320D0019
$-
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Contract Awards
Prime task orders awarded under 36C26320D0019
Subcontract Awards
Disclosed subcontracts for 36C26320D0019
Opportunity Lifecycle
Procurement history for 36C26320D0019
Transaction History
Modifications to 36C26320D0019
People
Suggested agency contacts for 36C26320D0019
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
HF7MTF4NUJE7
Awardee CAGE
8GA11
Agency Detail
Awarding Office
36C263 NETWORK CONTRACT OFFICE 23 (36C263)
Funding Office
36C636 636-NEBRASKA WESTERN-IOWA (00636)
Created By
logan.crossley@va.gov
Last Modified By
ashraf.moghul@va.gov
Approved By
ashraf.moghul@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
NE-03
Senators
Deb Fischer
Representative
Adrian Smith
Last Modified: 3/21/25