Express report: 02 bill payment
Ended Awarded
- Contract number
- 36C25723K0349
- Awardee
-
Rotech Healthcare Inc. UEI L73QMA2GXY17
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $605,852
Award facts
- Contract value 100% obligated
- $605,851.81 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
- Amarillo, TX 79106, 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 $605,851.81 firm fixed price delivery order contract to Rotech Healthcare Inc. to provide EXPRESS REPORT: 02 BILL PAYMENT services in Amarillo, Texas. The contract period of performance is from February 22, 2023 through August 31, 2023. Rotech Healthcare Inc. will serve as the prime contractor to provide bill payment services to the VA medical center in Amarillo under this contract.
Quick answers
Who was awarded contract 36C25723K0349?
36C25723K0349 was awarded to Rotech Healthcare Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on February 22, 2023.
How much is contract 36C25723K0349 worth?
The government has obligated $605,852 on 36C25723K0349.
Is contract 36C25723K0349 an order under another contract?
Yes. 36C25723K0349 is a delivery order under 36C25722D0055, an indefinite delivery contract.
Was contract 36C25723K0349 competed?
The extent of competition for 36C25723K0349 was not competed.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award