Express report: bill only payment O2 bill

Ended Awarded

Contract number
36C25723K0004
Awardee
Awarding agency
Obligated
$404,498

Award facts

Contract value 100% obligated
$404,498.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
621610 Home Health Care Services
PSC
6532 Hospital And Surgical Clothing And Related Special Purpose Items
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

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 $404,498.17 firm fixed price delivery order contract to Rotech Healthcare Inc. to provide EXPRESS REPORT: BILL ONLY PAYMENT O2 BILL services. The place of performance will be in El Paso, Texas, and the period of performance is from October 4, 2022 through January 31, 2023. No subcontractors were identified.

Quick answers

Who was awarded contract 36C25723K0004?

36C25723K0004 was awarded to Rotech Healthcare Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on October 4, 2022.

How much is contract 36C25723K0004 worth?

The government has obligated $404,498 on 36C25723K0004.

Is contract 36C25723K0004 an order under another contract?

Yes. 36C25723K0004 is a delivery order under 36C25722D0055, an indefinite delivery contract.

Was contract 36C25723K0004 competed?

The extent of competition for 36C25723K0004 was not competed.

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