Home oxygen billing invoice payments for the month of november 2018 - EL paso VA health care system

Ended Awarded

Contract number
36C25719N0328
Awardee
Awarding agency
Obligated
$108,203

Award facts

Contract value 100% obligated
$108,202.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
532291 Home Health Equipment Rental
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
El Paso, TX 79930, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm fixed-price delivery order was awarded by the Department of Veterans Affairs Veterans Health Administration (VA-VHA) to Rotech Healthcare Inc., a for-profit organization, to provide home oxygen billing invoice payments for the El Paso VA Health Care System for the month of November 2018. The $108,202.64 contract has a completion date of February 9, 2019 and was awarded on January 9, 2019. The contract does not have a set-aside designation. As the primary customer, the VA-VHA's top buyers for this contract were tiffany.burks@va.gov, eileen.shirey@va.gov, and tabitha.crosby@va.gov. Rotech Healthcare Inc. has a consistent history of providing home oxygen services and related supplies to the VA-VHA.

Quick answers

Who was awarded contract 36C25719N0328?

36C25719N0328 was awarded to Rotech Healthcare Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on January 9, 2019.

How much is contract 36C25719N0328 worth?

The government has obligated $108,203 on 36C25719N0328.

Is contract 36C25719N0328 an order under another contract?

Yes. 36C25719N0328 is a delivery order under VA25816D0143, an indefinite delivery contract.

Was contract 36C25719N0328 competed?

The extent of competition for 36C25719N0328 was full and open competition.

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