623 Nursing and Residential Care Facilities Awarded Task Orders and BPA Calls | Federal Compass

623 Nursing and Residential Care Facilities Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 623 Nursing and Residential Care Facilities task orders covered.

1 - 20 of 54,656
36C26121K0384 / 36C26120D0016 - EXPRESS REPORT: CNH EXPENDITURES FY21 Q3
Delivery Order - 623110 Nursing Care Facilities
Contractor
TRANQUILITY INCORPORATED (TRANQUILITY, INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/14/2021
Obligated Amount
$209.7k
36C26121K0385 / 36C26120D0096 - EXPRESS REPORT: CNH EXPENDITURES FY21 Q3
Delivery Order - 623110 Nursing Care Facilities
Contractor
GRANCARE LLC (VALE OPERATING COMPANY, LP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/14/2021
Obligated Amount
$87.6k
36C26121K0386 / 36C26120D0026 - EXPRESS REPORT: CNH EXPENDITURES FY21 Q3
Delivery Order - 623110 Nursing Care Facilities
Contractor
BAY VIEW REHABILITATION HOSPITAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/14/2021
Obligated Amount
$86.2k
15BRRC21FWTW10096 / 15BRRC19D00000016 - FUNDING FOR RRC RESIDENTIAL REENTRY AND HOME CONFINEMENT SERVICES 15BRRC19D00000016 TUCSON, AZ. FOR PERFORMANCE PERIOD 09/01/21 AND 09/30/2021.
Delivery Order - 623990 Other Residential Care Facilities
Contractor
Dismas Charities, Inc (DISMAS CHARITIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/14/2021
Obligated Amount
$263.7k
36C26121N0924 / 36C26118D0113 - 5 YEAR SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR HCHV MEDICAL RESPITE IN SANTA CLARA, CO, CA
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
INNVISION SHELTER NETWORK (LIFEMOVES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/14/2021
Obligated Amount
$347.8k
15BRRC21FWTW10088 / 15BRRC19D00000202 - TO PROVIDE OPTION YEAR 2 FOR RESIDENTIAL REENTRY CENTER RRC SERVICES, AND HC SERVICES LOCATED IN GILLETTE, WYOMING FOR PERFORMANCE PERIOD JULY 1, 2021 THROUGH JUNE 30, 2022.
Delivery Order - 623990 Other Residential Care Facilities
Contractor
VOLUNTEERS OF AMERICA NORTHERN ROCKIES
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/14/2021
Obligated Amount
$1.2M
15BRRC21FWTW10095 / 15BRRC19D00000209 - FUNDING FOR RESIDENTIAL REENTRY RRC AND HOME CONFINEMENT HC SERVICES FOR 15BRRC19D00000209 GARDEN GROVE, CA. FOR THE PERFORMANCE PERIOD OF 09/01/2021 TO 09/30/2021.
Delivery Order - 623990 Other Residential Care Facilities
Contractor
WORKING ALTERNATIVES INC (WORKING ALTERNATIVES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/14/2021
Obligated Amount
$278.3k
15BRRC21FWTW10090 / 15BRRC20D00000157 - TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES AND HOME CONFINEMENT SERVICES LOCATED WITHIN THE CITY LIMITS OF FT WORTH, TEXAS
Delivery Order - 623990 Other Residential Care Facilities
Contractor
VOLUNTEERS OF AMERICA (VOLUNTEERS OF AMERICA TEXAS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/14/2021
Obligated Amount
$888.5k
15BRRC21FWTE10092 / DJB200283 - RESIDENTIAL REENTRY CENTER (RRC) SERVICES AND HOME CONFINEMENT SERVICES LOCATED IN NEWPORT NEWS AND NORFOLK, VIRGINIA
Delivery Order - Residential Reentry Center (RRC) Newport News and Norfolk, Virginia - 623990 Other Residential Care Facilities
Contractor
CoreCivic (CORECIVIC, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/14/2021
Obligated Amount
$2M
36C26121K0381 / 36C26118D0054 - EXPRESS REPORT: CNH EXPENDITURES FY21 Q3
Delivery Order - 623110 Nursing Care Facilities
Contractor
HALE MAKUA HEALTH SERVICES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/13/2021
Obligated Amount
$246k
36C26121N0914 / 36C26118D0118 - 5 YEAR SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR HCHV HOMELESS SHELTERS IN VAPAHCS SERVICE AREA (SAN MATEO COUNTY, CA.)
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
INNVISION SHELTER NETWORK (LIFEMOVES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/13/2021
Obligated Amount
$718.1k
36C26121K0382 / 36C26119D0067 - EXPRESS REPORT: CNH EXPENDITURES FY21 Q3
Delivery Order - 623110 Nursing Care Facilities
Contractor
ISLAND HEALTH CARE LIMITED PARTNERSHIP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/13/2021
Obligated Amount
$974.5k
36C26121K0383 / 36C26119D0091 - EXPRESS REPORT: CNH EXPENDITURES FY21 Q3
Delivery Order - 623110 Nursing Care Facilities
Contractor
SAN PABLO HEALTHCARE & WELLNESS CENTER, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/13/2021
Obligated Amount
$85.7k
36C26121K0380 / 36C26121D0007 - EXPRESS REPORT: CNH EXPENDITURES FY21 Q3
Delivery Order - 623110 Nursing Care Facilities
Contractor
GARDEN ISLE HEALTHCARE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/13/2021
Obligated Amount
$295.8k
36C26121K0379 / 36C26121D0017 - EXPRESS REPORT: CNH EXPENDITURES FY21 Q3
Delivery Order - 623110 Nursing Care Facilities
Contractor
HALE HO ALOHA INC (HALE HO ALOHA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/13/2021
Obligated Amount
$347.7k
36C26221N0925 / 36C26220D0054 - VASDHS HCHV SAFE HAVEN TRANSITIONAL HOUSING PROGRAM - 8 BEDS.
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
INTERFAITH COMMUNITY SERVICES INC. (INTERFAITH COMMUNITY SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/10/2021
Obligated Amount
$461.4k
36C26221N0924 / 36C26218D0137 - RECUPERATIVE CARE SERVICES
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
INTERFAITH COMMUNITY SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/10/2021
Obligated Amount
$1.1M
36C25621N0923 / 36C25619D0079 - CONTRACT NURSING HOME CARE - PINK BUD
Delivery Order - 623110 Nursing Care Facilities
Contractor
ERRS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/10/2021
Obligated Amount
$0k
36C26121N0908 / 36C26118D0115 - 5-YEAR SINGLE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR HCHV EMERGENCY HOMELESS HOUSING FOR VAPAHCS AREA VETERANS
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
EMERGENCY HOUSING CONSORTIUM (HOMEFIRST SERVICES OF SANTA CLARA COUNTY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/10/2021
Obligated Amount
$538.4k
36C26121K0375 / 36C26121D0031 - EXPRESS REPORT: CNH EXPENDITURES FY21 Q3
Delivery Order - 623110 Nursing Care Facilities
Contractor
FAIRFIELD HEALTH CARE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/09/2021
Obligated Amount
$34.2k

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