Express report: expenditures for DME services - NOV 2021

Ended Awarded Last action

Contract number
36C24222K0060
Awardee
Awarding agency
Obligated
$68,500

Award facts

Contract value 100% obligated
$68,500.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
621610 Home Health Care Services
PSC
N065 Installation Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Valley Stream, NY 11580, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $68,500 firm fixed price delivery order to Warrior Service Co LLC for expenditure reporting services. Under the order, Warrior Service Co LLC will provide an Express Report on Expenditures for Durable Medical Equipment services for November 2021. The place of performance is Valley Stream, New York. No set-aside designation was used for this award issued under an existing indefinite-delivery/indefinite-quantity contract vehicle. The potential value of $68,500.46 will be paid upon satisfactory delivery of the requested expenditure report to the agency by the completion date of November 30, 2021.

Quick answers

Who was awarded contract 36C24222K0060?

36C24222K0060 was awarded to Warrior Service Company LLC by Veterans Integrated Service Network 2 (Veterans Health Administration) on November 1, 2021.

How much is contract 36C24222K0060 worth?

The government has obligated $68,500 on 36C24222K0060.

Is contract 36C24222K0060 an order under another contract?

Yes. 36C24222K0060 is a delivery order under 36C24220D0092, an indefinite delivery contract.

Was contract 36C24222K0060 competed?

The extent of competition for 36C24222K0060 was full and open competition after exclusion of sources.

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