Express report: ventalor bill/payment

Ended Awarded

Contract number
36C25722K0036
Awardee
Awarding agency
Obligated
$55,330

Award facts

Contract value 100% obligated
$55,329.64 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
621610 Home Health Care Services
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78229, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 awarded a $55,329.64 firm fixed price delivery order to Promise Medical, Inc. of San Antonio, Texas. The order is for EXPRESS REPORT: VENTALOR BILL/PAYMENT services with a completion date of November 17, 2021. No set-aside designation was used for this award under the Veterans Health Administration's integrated healthcare programs. Promise Medical, Inc. will be the sole prime contractor providing the requested billing and payment reporting services to support Veterans Integrated Service Network 17 located in San Antonio.

Quick answers

Who was awarded contract 36C25722K0036?

36C25722K0036 was awarded to Promise Medical, Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on November 17, 2021.

How much is contract 36C25722K0036 worth?

The government has obligated $55,330 on 36C25722K0036.

Is contract 36C25722K0036 an order under another contract?

Yes. 36C25722K0036 is a delivery order under 36C25721D0039, an indefinite delivery contract.

Was contract 36C25722K0036 competed?

The extent of competition for 36C25722K0036 was not competed.

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