Express report: 02 bill payment

Ended Awarded

Contract number
36C25723K0558
Awardee
Awarding agency
Obligated
$275,746

Award facts

Contract value 100% obligated
$275,746.32 Current and potential, with all options
Completion date 100% complete
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
El Paso, TX 79930, USA
Legislative mandates

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 (VA - VHA) awarded a $275,746.32 firm fixed price delivery order contract to Rotech Healthcare Inc. to provide EXPRESS REPORT: 02 BILL PAYMENT services. The contract has a place of performance in El Paso, Texas and runs from May 22, 2023 through November 30, 2023. Rotech Healthcare Inc. will serve as the prime contractor to provide medical billing and payment processing services to the VA medical center in El Paso on behalf of Veterans Integrated Service Network 17.

Quick answers

Who was awarded contract 36C25723K0558?

36C25723K0558 was awarded to Rotech Healthcare Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on May 22, 2023.

How much is contract 36C25723K0558 worth?

The government has obligated $275,746 on 36C25723K0558.

Is contract 36C25723K0558 an order under another contract?

Yes. 36C25723K0558 is a delivery order under 36C25722D0055, an indefinite delivery contract.

Was contract 36C25723K0558 competed?

The extent of competition for 36C25723K0558 was not competed.

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