Home oxygen express report
Ended Awarded
- Contract number
- 36C24218K0458
- Awardee
-
Community Surgical Supply Of Toms River, LLC UEI YDGMHAD1ZLY1
- Awarding agency
-
Veterans Integrated Service Network 2
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $132,383
Award facts
- Contract value 100% obligated
- $132,383.10 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 532291 Home Health Equipment Rental
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10010, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration to Community Surgical Supply of Toms River, Inc. (CSS), a for-profit medical equipment and supply company doing business as Shore Physician Supplies. The $132,383.10 firm-fixed-price delivery order contract is for the provision of home oxygen equipment, including concentrators and cylinders, as well as related billing services, to support veterans in the Northeast and Ohio regions covered by VA's Veterans Integrated Service Networks (VISNs) 1 and 10. The contract does not have a set-aside designation. CSS has received multiple similar awards from the VA, including several indefinite-delivery contracts (IDCs) valued at up to $100 million to consolidate requirements for home respiratory equipment and durable medical devices across VA facilities. These contracts enable the VA to efficiently obtain necessary oxygen therapy and other home healthcare products and services for veterans.
Quick answers
Who was awarded contract 36C24218K0458?
36C24218K0458 was awarded to Community Surgical Supply Of Toms River, LLC by Veterans Integrated Service Network 2 (Veterans Health Administration) on September 7, 2017.
How much is contract 36C24218K0458 worth?
The government has obligated $132,383 on 36C24218K0458.
Is contract 36C24218K0458 an order under another contract?
Yes. 36C24218K0458 is a delivery order under VA24313D0171, an indefinite delivery contract.
Was contract 36C24218K0458 competed?
The extent of competition for 36C24218K0458 was full and open competition.
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