DELIVERY ORDER
Active36C25927N0014
Department of Veterans Affairs › NETWORK CONTRACT OFFICE 19 (36C259)
$170.4K
obligated · signed 6 days ago
TASK ORDER
Performance timeline
Start
Oct 1, 2026
End
Mar 31, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Mar 31, 2027
CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC
Contract 36C25927N0014
UEI
C9A2KGKLVQJ1
Parent Company
CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC
Capabilities & Certifications
Headquarters Location
Congressional District: 01
Current Obligation
$170,400
Base + Exercised Options
$170,400
Total Ceiling Value
$170,400
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
TEMPORARY SHELTERS
PSC
SOCIAL- OTHER
Place of Performance
Congressional District: 01
Awarding Agency
Top-tier agency
Department of Veterans Affairs
Sub-tier agency
NETWORK CONTRACT OFFICE 19 (36C259)
Office
Funding Agency
Top-tier agency
Department of Veterans Affairs
Sub-tier agency
442-CHEYENNE (00442)
Office
Contract Vehicle
36C25922D0017
IDCDepartment of Veterans Affairs
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.