Agency Veterans Affairs Dept

Contractor AKL Healthcare Consulting, LLC

SWIFT Contract Number 170394

Project Name COVID Response and Compliance Tracking Requirement

Project Number (if applicable) {Empty}

Summarize purpose of the contract, including why it was necessary: The initial scope of the contract was to develop a compliance tracking program so that the MN Veterans Homes are meeting the CMS requirements for auditing compliance with contracted services. The contract was expanded to assist with the COVID response.

Project Duration

Start Date Fri, 12/06/2019 - 00:00

Original end date Tue, 06/30/2020 - 00:00

Actual end date Fri, 07/31/2020 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $25000

Amendments $25000

Contract total $50000

Did project finish within budget? Yes

What was the funding source? State

Is this a sole source contract? No

If this was a single source contract, explain why the agency determined there was only a single source for the services (if applicable) {Empty}

Evaluator Name Simone Hogan

Evaluator Email Address simone.hogan@state.mn.us

Evaluate the contractor's timeliness Good

Evaluate the contractor's quality Good

Evaluate the contractor's cost Good

Evaluate the contractor's overall performance Good

Would you engage the contractor's services again? Yes

Describe any negative action taken during the duration of this contract (i.e., termination, pursuit of suspension, etc.): N/A

Please rate the overall experience with the contractor 5 - very satisfied