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Vehicle Recompete: Idc 36C26322D0143

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Federal

Contract Overview

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

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This contract is an indefinite delivery vehicle issued by the Department of Veterans Affairs through Network Contract Office 23 for services related to Viking Manor in the City of Ulen, Minnesota, and the Fargo area. The agreement became effective on September 1, 2022, and is scheduled to run through August 31, 2027, with a possible six-month extension. The contract has a total ceiling of 2,500,000 dollars and was established as a full recompete without any specific set-aside designations. The ordering period for this vehicle remains open until August 31, 2027. While there are currently no active task orders listed, financial reports indicate a spend of 721,067.27 dollars for fiscal year 2025 associated with the City of Ulen Municipal Liquor Store and Viking Manor. The procurement falls under NAICS code 623110 and was initiated under solicitation 36C263R0126.

General Info

VA IDIQ contract for Viking Manor services, $2.5M ceiling, effective through August 2027.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedMar 3

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle 36C26322D0143 ordering period ends 2027-08-31T00:00:00.000Z. 0 active task orders valued at $0.
Viking manor (city of ulen mn), fargo area nh, effective 9/1/2022 to 8/31/2027 with 6 months extension Original Solicitation: 36C263R0126 IDV Ceiling: $2,500,000 Set-Aside: No set aside used. Contracting Office: Network Contract Office 23 (36C263) Agencies: Department of Veterans Affairs Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - EXPRESS REPORT: FY25 NH SPEND ($721,067.27) - CITY OF ULEN MUNICIPAL LIQUOR STORE AND VIKING MANOR

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