Express report: bill only payment 02 bill

Ended Awarded

Contract number
36C25722K0055
Awardee
Awarding agency
Obligated
$412,135

Award facts

Contract value 100% obligated
$412,135.30 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
Dallas, TX 75216, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA - VHA) awarded a $412,135.30 firm fixed price delivery order contract to Rotech Healthcare Inc. to provide EXPRESS REPORT: BILL ONLY PAYMENT 02 BILL services. The place of performance will be Dallas, Texas 75216 and the period of performance is from December 8, 2021 through December 21, 2021. Rotech Healthcare Inc. will serve as the prime contractor to provide these billing services to the VA - VHA. No subcontractors were identified.

Quick answers

Who was awarded contract 36C25722K0055?

36C25722K0055 was awarded to Rotech Healthcare Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on December 8, 2021.

How much is contract 36C25722K0055 worth?

The government has obligated $412,135 on 36C25722K0055.

Is contract 36C25722K0055 an order under another contract?

Yes. 36C25722K0055 is a delivery order under VA25816D0143, an indefinite delivery contract.

Was contract 36C25722K0055 competed?

The extent of competition for 36C25722K0055 was full and open competition.

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