Vehicle Recompete: Idc 36C24923D0089
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AI Contract Overview
This contract, identified as IDC vehicle 36C24923D0089, is an Indefinite Delivery Indefinite Quantity (IDIQ) agreement for nursing home services managed by the Department of Veterans Affairs through the 249-NETWORK Contract Office 9. The ordering period for this contract extends until August 31, 2027, with a total ceiling value of approximately $6.58 million. It is classified as a likely recompete opportunity, indicating moderate confidence that the contract will be renewed or competitively rebid. There are currently no active task orders under this contract with a value of zero. The contract specifically supports nursing home and rehabilitation services, with significant task orders awarded recently to Waters of Memphis, a rehabilitation and nursing center. These task orders include expense reports for various months in fiscal year 2025, with the largest single order valued at nearly $1 million for April expenses. The contract does not have a set-aside designation, meaning it is open to all qualified contractors, and it falls under the NAICS code 623110, which pertains to nursing care facilities. This contract plays a key role in providing healthcare services to veterans in nursing home settings, reflecting the agency’s commitment to veteran care.
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NAICS
Place of Performance
Not specifiedSet-Aside
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Full Description
Idiq contract for nursing home services Original Solicitation: 36C24923R0092 IDV Ceiling: $6,580,953.32 Set-Aside: No set aside used. Contracting Office: 249-NETWORK Contract Office 9 (36C249) Agencies: Department of Veterans Affairs Classification: recompete-likely (Confidence: medium - 60/100)
Top task orders by value: - EXPRESS REPORT: FY25 APRIL EXPENSE REPORT ($992,921) - WATERS OF MEMPHIS, A REHABILITATION & NURSING CENTER, LLC - EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT ($655,195) - WATERS OF MEMPHIS, A REHABILITATION & NURSING CENTER, LLC - EXPRESS REPORT: FY25 JUNE EXPENSE REPORT ($199,359.39) - WATERS OF MEMPHIS, A REHABILITATION & NURSING CENTER, LLC - EXPRESS REPORT: FY25 MARCH EXPENSE REPORT ($37,396.06) - WATERS OF MEMPHIS, A REHABILITATION & NURSING CENTER, LLC
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