September 2015 home oxygen equipment rental
Ended Awarded
- Contract number
- VA25016J0319
- Awardee
-
Community Surgical Supply Of Toms River, LLC UEI YDGMHAD1ZLY1
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $396,456
Award facts
- Contract value 100% obligated
- $396,456.32 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 532291 Home Health Equipment Rental
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Cleveland, OH 44106, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This firm-fixed-price delivery order contract was awarded by the U.S. Department of Veterans Affairs (VA) through Veterans Integrated Service Network (VISN) 10 to Community Surgical Supply of Toms River, LLC, also known as Shore Physician Supplies, for the provision of home oxygen equipment rental services. The contract, valued at $396,456.32, was awarded in September 2015 with a period of performance ending in November 2015. The contract did not have a set-aside designation. As a prime contractor, Community Surgical Supply has been awarded numerous federal contracts to supply oxygen equipment, accessories, and related services to VA medical centers, primarily within VISN 1 and VISN 10. The company has also received several indefinite-delivery contracts to consolidate VA requirements for home respiratory equipment and durable medical devices, enabling a streamlined process for recurring orders of oxygen concentrators and billing support.
Quick answers
Who was awarded contract VA25016J0319?
VA25016J0319 was awarded to Community Surgical Supply Of Toms River, LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on November 16, 2015.
How much is contract VA25016J0319 worth?
The government has obligated $396,456 on VA25016J0319.
Is contract VA25016J0319 an order under another contract?
Yes. VA25016J0319 is a delivery order under VA25015D0005, an indefinite delivery contract.
Was contract VA25016J0319 competed?
The extent of competition for VA25016J0319 was full and open competition. The government received 1 offer.
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