Express report: DME expenditures for 09-01-22 thru 09-30-22
Ended Awarded Last action
- Contract number
- 36C24222K0319
- Awardee
-
Warrior Service Company LLC UEI EAG6LHBJW4Y5
- Awarding agency
-
Veterans Integrated Service Network 2
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $102,592
Award facts
- Contract value 100% obligated
- $102,591.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 621610 Home Health Care Services
- 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
- Legislative mandates
-
- 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 Veterans Integrated Service Network 2 issued a firm fixed price delivery order for $102,591.85 to Warrior Service Co LLC under a potential value of $102,591.85. The order is for an EXPRESS REPORT detailing durable medical equipment expenditures from September 1, 2022 through September 30, 2022. Place of performance will be in Valley Stream, New York. No set aside designation was used for this award to support the VA's efforts to track and analyze healthcare spending.
Quick answers
Who was awarded contract 36C24222K0319?
36C24222K0319 was awarded to Warrior Service Company LLC by Veterans Integrated Service Network 2 (Veterans Health Administration) on September 1, 2022.
How much is contract 36C24222K0319 worth?
The government has obligated $102,592 on 36C24222K0319.
Is contract 36C24222K0319 an order under another contract?
Yes. 36C24222K0319 is a delivery order under 36C24220D0092, an indefinite delivery contract.
Was contract 36C24222K0319 competed?
The extent of competition for 36C24222K0319 was full and open competition after exclusion of sources.
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