December 2018 home 02 payment
Ended Awarded
- Contract number
- 36C25019N0558
- 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
- $223,373
Award facts
- Contract value 100% obligated
- $223,373.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 532291 Home Health Equipment Rental
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Toms River, NJ 08755, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs (VA), Veterans Health Administration, Veterans Integrated Service Network (VISN) 10 awarded a Firm Fixed Price Delivery Order contract worth $223,373.34 to Community Surgical Supply of Toms River, Inc. (CSS) in February 2019. CSS, operating under the trade name Shore Physician Supplies, is a medical equipment and supply company that specializes in providing respiratory therapy products and services to VA facilities, primarily in the Northeast and Ohio regions. The contract, with a period of performance through April 2019, was awarded on an unrestricted basis and did not have a set-aside designation. CSS has held numerous federal contracts with the VA to supply oxygen equipment, accessories, and related medical gases and billing services to support home oxygen delivery for veterans.
Quick answers
Who was awarded contract 36C25019N0558?
36C25019N0558 was awarded to Community Surgical Supply Of Toms River, LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on February 1, 2019.
How much is contract 36C25019N0558 worth?
The government has obligated $223,373 on 36C25019N0558.
Is contract 36C25019N0558 an order under another contract?
Yes. 36C25019N0558 is a delivery order under VA25017D0001, an indefinite delivery contract.
Was contract 36C25019N0558 competed?
The extent of competition for 36C25019N0558 was not competed.
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