Vendor, Jefferson City, TN
Jefferson Operator LLC
UEI DUT5UB6F7YG7, CAGE 4R1R1
20 awards and $5,554,365 obligated between February 1, 2024 and December 1, 2025, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Nursing Care Facilities (Skilled Nursing Facilities)NAICS 623110 | $5,554,365 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 20 |
| Delivery Order | 19 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24925K0136Delivery Order, January 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 - 01/01/2025 Thru 02/28/2025NAICS 623110, PSC Q402 | $1,404,460 |
| 36C24925K0130Delivery Order, October 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 - 10/01/2024 Thru 12/31/2024NAICS 623110, PSC Q402 | $1,146,589 |
| 36C24924K0192Delivery Order, May 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 June Express ReportNAICS 623110, PSC Q402 | $320,845 |
| 36C24926K0014Delivery Order, December 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 26 December Nursing Home ExpendituresNAICS 623110, PSC Q402 | $315,652 |
| 36C24924K0282Delivery Order, June 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 July Express ReportNAICS 623110, PSC Q402 | $296,347 |
| 36C24926K0002Delivery Order, October 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 26 Nursing Home ExpendituresNAICS 623110, PSC Q402 | $269,381 |
| 36C24924K0143Delivery Order, March 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 March Expense ReportNAICS 623110, PSC Q402 | $268,919 |
| 36C24924K0325Delivery Order, July 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 August Express ReportNAICS 623110, PSC Q402 | $264,619 |
| 36C24925K0347Delivery Order, July 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 July Nursing Home ExpenditureNAICS 623110, PSC Q402 | $249,000 |
| 36C24925K0389Delivery Order, August 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 August Nursing Home ExpendituresNAICS 623110, PSC Q402 | $249,000 |
| 36C24925K0390Delivery Order, August 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 August Nursing Home ExpendituresNAICS 623110, PSC Q402 | $246,960 |
| 36C24924K0181Delivery Order, April 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 May Expense ReportNAICS 623110, PSC Q402 | $243,012 |
| 36C24925K0435Delivery Order, September 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 September Nursing Home ExpendituresNAICS 623110, PSC Q402 | $151,810 |
| 36C24925K0348Delivery Order, July 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 July Nursing Home ExpendituresNAICS 623110, PSC Q402 | $62,280 |
| 36C24925K0209Delivery Order, May 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 May Nursing Home ExpenditureNAICS 623110, PSC Q402 | $20,420 |
| 36C24924K0386Delivery Order, August 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 September Express ReportNAICS 623110, PSC Q402 | $19,257 |
| 36C24924K0142Delivery Order, February 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 24 March Nursing Home ExpenditureNAICS 623110, PSC Q402 | $9,126 |
| 36C24925K0305Delivery Order, June 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 June Nursing Home ExpendituresNAICS 623110, PSC Q402 | $8,754 |
| 36C24924K0380Delivery Order, July 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy24 August Express ReportNAICS 623110, PSC Q402 | $7,935 |
| 36C24923D0023February 6, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Exercise Option 1 Pop: 3/1/24 - 2/28/25NAICS 623110, PSC Q402 | $0 |
- Places of performance
- Tennessee
- Product and service codes
- Q402 Nursing Home, Long-Term & Adult Day Care Services
- Transactions
- 21 across 20 awards