Express report: home O2 payment
Ended Awarded Last action
- Contract number
- 36C24121K0419
- Awardee
-
Community Surgical Supply Of Toms River, LLC UEI YDGMHAD1ZLY1
- Awarding agency
-
Veterans Integrated Service Network 1
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $545,920
Award facts
- Contract value 100% obligated
- $545,919.73 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 532283 Home Health Equipment Rental
- PSC
- Q999 Medical- Other
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Bedford, MA 01730, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs Veterans Health Administration awarded a $545,919 delivery order to Community Surgical Supply of Toms River, Inc., doing business as Shore Physician Supplies, for EXPRESS REPORT: HOME O2 PAYMENT. As the prime contractor, Shore Physician Supplies will provide oxygen equipment and related payment services to support the Veterans Integrated Service Network 1's efforts to deliver necessary medical supplies and equipment to veterans in their homes in the Bedford, Massachusetts area. The firm fixed price order runs from September 20, 2021 through September 21, 2021. No subcontractors or set aside designations were identified. This order is likely associated with VA's broader programs to ensure veterans nationwide receive necessary medical equipment and services.
Quick answers
Who was awarded contract 36C24121K0419?
36C24121K0419 was awarded to Community Surgical Supply Of Toms River, LLC by Veterans Integrated Service Network 1 (Veterans Health Administration) on September 20, 2021.
How much is contract 36C24121K0419 worth?
The government has obligated $545,920 on 36C24121K0419.
Is contract 36C24121K0419 an order under another contract?
Yes. 36C24121K0419 is a delivery order under 36C24121D0004, an indefinite delivery contract.
Was contract 36C24121K0419 competed?
The extent of competition for 36C24121K0419 was not competed.
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