Home oxygen bill july 2019 chillicothe
Ended Awarded
- Contract number
- 36C25019N1157
- 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
- $224,064
Award facts
- Contract value 100% obligated
- $224,063.85 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 08754, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Community Surgical Supply of Toms River, Inc. (CSS), a medical equipment and supply company operating under the trade name Shore Physician Supplies. The $224,063.85 firm-fixed-price delivery order covers home oxygen services, including the supply of oxygen equipment and accessories, as well as billing support, for VA facilities in Veterans Integrated Service Network (VISN) 10 covering Ohio. CSS has received numerous similar contracts from the VA to provide respiratory therapy products and services, both directly to veterans and to VA medical centers, with a consistent place of performance in Toms River, New Jersey. The contract did not have a set-aside designation. CSS has also been awarded several indefinite-delivery contracts (IDCs) from the VA to consolidate home respiratory equipment and durable medical device requirements across multiple VISNs.
Quick answers
Who was awarded contract 36C25019N1157?
36C25019N1157 was awarded to Community Surgical Supply Of Toms River, LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on August 19, 2019.
How much is contract 36C25019N1157 worth?
The government has obligated $224,064 on 36C25019N1157.
Is contract 36C25019N1157 an order under another contract?
Yes. 36C25019N1157 is a delivery order under VA25017D0001, an indefinite delivery contract.
Was contract 36C25019N1157 competed?
The extent of competition for 36C25019N1157 was not competed.
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