Express report: O2 bill payment only
Ended Awarded
- Contract number
- 36C25722K0579
- Awardee
-
Rotech Healthcare Inc. UEI L73QMA2GXY17
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $426,382
Award facts
- Contract value 100% obligated
- $426,382.46 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
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- El Paso, TX 79930, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA - VHA) awarded a $426,382.46 firm fixed price delivery order contract to Rotech Healthcare Inc. to provide EXPRESS REPORT: O2 BILL PAYMENT ONLY services. The place of performance will be in El Paso, Texas. The start date for this contract is August 9, 2022 and it is scheduled to end on February 28, 2023. No subcontractors were identified.
Quick answers
Who was awarded contract 36C25722K0579?
36C25722K0579 was awarded to Rotech Healthcare Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on August 9, 2022.
How much is contract 36C25722K0579 worth?
The government has obligated $426,382 on 36C25722K0579.
Is contract 36C25722K0579 an order under another contract?
Yes. 36C25722K0579 is a delivery order under 36C25722D0055, an indefinite delivery contract.
Was contract 36C25722K0579 competed?
The extent of competition for 36C25722K0579 was not competed.
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