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Vehicle Recompete: Idc 36C24923D0089

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This IDIQ contract, numbered 36C24923D0089, is managed by the Department of Veterans Affairs Network Contract Office 9 to provide nursing home services. The contract has an overall ceiling of 6,580,953.32 dollars and an ordering period that extends through August 31, 2027. There was no specific set-aside used for this procurement, and it is classified under NAICS code 623110. While there are currently no active task orders listed, significant expense reports have been recorded for Waters of Memphis, A Rehabilitation and Nursing Center, LLC, with the highest single report valued at 992,921 dollars. The contract is currently identified as likely to be recompeted, with a pre-forecast date noted for March 3, 2026.

General Info

VA IDIQ contract for nursing home services, $6.58M ceiling, ending August 31, 2027.

Agency

Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)

NAICS

623110 - Nursing Care Facilities (Skilled Nursing Facilities)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle 36C24923D0089 ordering period ends 2027-08-31T00:00:00.000Z. 0 active task orders valued at $0.
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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